XML 92 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
Subsequent Events (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Subsequent Event [Line Items]      
Deposits   $ 3,967,943 $ 3,868,649
Non ASC 310-30 [Member]      
Subsequent Event [Line Items]      
Loans held-for-sale   13,900 $ 14,400
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]      
Subsequent Event [Line Items]      
Carrying value of building sold   1,600  
Deposits   100,500  
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Non ASC 310-30 [Member]      
Subsequent Event [Line Items]      
Loans held-for-sale   $ 13,900  
Subsequent Event | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]      
Subsequent Event [Line Items]      
Gain (Loss) on Disposition of Assets for Financial Service Operations $ 3,000