XML 105 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES (Details 6) - Loans Receivable - Non-PCI loans - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment $ 36,191 $ 24,264 $ 34,790
Principal      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 17,125 13,124 31,411
Principal and Interest      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 18,590 6,644 676
Interest Rate Reduction      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 2,259 0
A/B Note      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 0 1,955
Other      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 476 2,237 748
CRE      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 1,788 8,624 17,456
CRE | Principal      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 521 691 15,923
CRE | Principal and Interest      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 791 5,100 540
CRE | Interest Rate Reduction      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 2,165 0
CRE | A/B Note      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 0 884
CRE | Other      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 476 668 109
C&I      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 34,124 3,162 15,624
C&I | Principal      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 16,325 2,677 15,488
C&I | Principal and Interest      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 17,799 73 136
C&I | Interest Rate Reduction      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 94 0
C&I | A/B Note      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 0 0
C&I | Other      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 318 0
Residential      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 279 11,974 1,071
Residential | Principal      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 279 9,756 0
Residential | Principal and Interest      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 1,471 0
Residential | Interest Rate Reduction      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 0 0
Residential | A/B Note      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment 0 0 1,071
Residential | Other      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment $ 0 747 0
Consumer      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment   504 639
Consumer | Principal      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment   0 0
Consumer | Principal and Interest      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment   0 0
Consumer | Interest Rate Reduction      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment   0 0
Consumer | A/B Note      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment   0 0
Consumer | Other      
Financing Receivable, Modifications [Line Items]      
Post-Modification Outstanding Recorded Investment   $ 504 $ 639