XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Purchased Credit-Impaired Loans [Roll Forward]      
Balance, beginning of period $ 25,181us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield $ 25,349us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield  
Accretion of income (3,628)us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion (3,077)us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion  
Reclassifications from nonaccretable difference 1,554us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference 2,150us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference  
Other, net 3,257us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans (1,007)us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans  
Balance, end of period 26,364us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield 23,415us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield  
Fair value of PCI loans at acquisition $ 211,382us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet   $ 228,956us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet