XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Changes in Accretable Yield and Nonaccretable Difference of Purchased Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accounts Notes And Loans Receivable [Line Items]        
Accretable yield, Beginning balance     $ (2,444)  
Accretable yield, Accretion     848 $ 2,381
Accretable yield, Ending balance $ (1,845)   (1,845)  
Nonaccretable difference, Beginning balance     (4,459)  
Nonaccretable difference, Ending balance (3,464)   (3,464)  
Beginning balance (7,001) $ (10,887) (8,143) (12,223)
Charge-offs   32 5 472
Recoveries     (23)  
Sale of credit card portfolio       70
Accretion 848 1,555 2,008 2,381
Ending balance (6,153) (9,300) (6,153) (9,300)
Purchased Credit Impaired        
Accounts Notes And Loans Receivable [Line Items]        
Accretable yield, Beginning balance (2,142) (1,460) (2,444) (1,637)
Accretable yield, Principal reductions/ pay-offs (292) (1,227) (990) (1,458)
Accretable yield, Recoveries     (23)  
Accretable yield, Accretion 589 1,439 1,612 1,847
Accretable yield, Ending balance (1,845) (1,248) (1,845) (1,248)
Nonaccretable difference, Beginning balance (3,756) (7,698) (4,459) (8,369)
Nonaccretable difference, Principal reductions/ pay-offs 292 1,227 990 1,458
Nonaccretable difference, Charge-offs   32 5 472
Nonaccretable difference, Ending balance (3,464) (6,439) (3,464) (6,439)
Purchased Non-impaired        
Accounts Notes And Loans Receivable [Line Items]        
Accretable yield, Beginning balance (1,103) (1,729) (1,240) (2,147)
Accretable yield, Accretion 259 116 396 534
Accretable yield, Ending balance $ (844) $ (1,613) $ (844) (1,613)
Nonaccretable difference, Beginning balance       (70)
Nonaccretable difference, Sale of credit card portfolio       $ 70