XML 66 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOAN SERVICING LOAN SERVICING - SBA Guaranteed Loan Servicing (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Servicing Assets at Fair Value [Line Items]      
Government-guaranteed lending income $ 3,072,000 $ 2,873,000  
SBA Loans      
Servicing Assets at Fair Value [Line Items]      
Unpaid principal balance 213,056,000   $ 205,879,000
Government-guaranteed lending income 524,000 371,000  
Valuation allowance for SBA-guaranteed loan servicing assets 0   $ 0
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance at beginning of period before valuation allowance 4,485,000 3,081,000  
Additions 597,000 535,000  
Amortization (397,000) (96,000)  
Balance at end of period before valuation allowance 4,701,000 3,520,000  
NewBridge Bancorp | SBA Loans      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Additions $ 16,000 $ 0