XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREMISES AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]          
Premises and equipment, gross $ 47,499   $ 47,499   $ 41,742
Less accumulated depreciation (18,321)   (18,321)   (17,740)
Total 29,178   29,178   24,002
Depreciation 453 $ 515 955 $ 1,048  
Land          
Property, Plant and Equipment [Line Items]          
Premises and equipment, gross 8,457   8,457   7,660
Buildings and improvements          
Property, Plant and Equipment [Line Items]          
Premises and equipment, gross 28,563   28,563   23,598
Furniture, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Premises and equipment, gross $ 10,479   $ 10,479   $ 10,484