XML 154 R139.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Summary of Changes in Deferred Tax Asset Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets, Valuation Allowance [Roll Forward]    
Valuation allowance, beginning balance $ 9,409 $ 3,619
Increase related to net operating losses and loan loss reserves 1,303 6,680
Other increase (decrease) (658) (890)
Valuation allowance, ending balance $ 10,054 $ 9,409