XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS COMBINATIONS - Schedule of Purchased Credit-Impaired Loans Acquired (Details) - USD ($)
$ in Thousands
Jun. 29, 2018
May 25, 2018
Atlantic Coast Financial Corporation    
Business Acquisition [Line Items]    
Contractually required principal and interest   $ 16,077
Non-accretable difference   (4,115)
Cash flows expected to be collected   11,962
Accretable yield   (1,199)
Total purchased credit-impaired loans acquired   $ 10,763
Hamilton State Bancshares, Inc.    
Business Acquisition [Line Items]    
Contractually required principal and interest $ 21,223  
Non-accretable difference (1,614)  
Cash flows expected to be collected 19,609  
Accretable yield (794)  
Total purchased credit-impaired loans acquired $ 18,815