XML 72 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Current Value of Loans Impaired at the Time of Acquisition (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Receivables [Abstract]    
Contractually-required principal and interest $ 23,736 $ 31,381
Nonaccretable difference (6,058) (8,369)
Cash flows expected to be collected 17,678 23,012
Accretable yield (1,039) (1,637)
Current value $ 16,639 $ 21,375