XML 41 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN LOSSES, Accretable Yield Summary (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Summary of Accretable Yield [Roll Forward]      
Beginning Balance $ 8,993 $ 11,827 $ 11,827
New loans purchased, including loans classified as held-for-sale 0 0  
Accretion of income (766) (1,548)  
Reduction for loans sold paid off and other (1,837) (1,018)  
Loans charged off (28) (935)  
Reclassifications from nonaccretable difference 0 0  
Disposals 0 0  
Ending Balance 6,362 8,326 8,993
Increase in allowance for loan losses on accretable yield determination of loans purchased $ 94   $ 392