XML 99 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES (Details 5) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Loans in process of foreclosure    
Other real estate owned, net $ 6,700 $ 7,000
Residential real estate properties    
Loans in process of foreclosure    
Carrying amount of foreclosed residential real estate properties included in total net OREO 401 912
Residential    
Loans in process of foreclosure    
Recorded investment in consumer mortgage loans secured by residential real estate properties for which formal foreclosure proceedings are in process 3,100 17,400
Loans Receivable | PCI Loans    
Nonaccrual loans    
Total Nonaccrual Loans $ 11,700 $ 37,700