XML 57 R42.htm IDEA: XBRL DOCUMENT v3.19.2
BUSINESS COMBINATIONS - Schedule of Acquired Loans (Details) - USD ($)
$ in Thousands
Jun. 29, 2018
May 25, 2018
Hamilton State Bancshares, Inc.    
Business Acquisition [Line Items]    
Acquired receivables subject to ASC 310-30, fair value of acquired loans at acquisition date $ 15,367  
Acquired receivables subject to ASC 310-30, gross contractual amounts receivable at acquisition date 21,223  
Acquired receivables subject to ASC 310-30, best estimate at acquisition date of contractual cash flows not expected to be collected 5,062  
Acquired receivables not subject to ASC 310-30, fair value of acquired loans at acquisition date 1,277,819  
Acquired receivables not subject to ASC 310-30, gross contractual amounts receivable at acquisition date 1,441,534  
Acquired receivables not subject to ASC 310-30, best estimate at acquisition date of contractual cash flows not expected to be collected $ 0  
Atlantic Coast Financial Corporation    
Business Acquisition [Line Items]    
Acquired receivables subject to ASC 310-30, fair value of acquired loans at acquisition date   $ 10,763
Acquired receivables subject to ASC 310-30, gross contractual amounts receivable at acquisition date   16,077
Acquired receivables subject to ASC 310-30, best estimate at acquisition date of contractual cash flows not expected to be collected   4,115
Acquired receivables not subject to ASC 310-30, fair value of acquired loans at acquisition date   744,941
Acquired receivables not subject to ASC 310-30, gross contractual amounts receivable at acquisition date   1,041,768
Acquired receivables not subject to ASC 310-30, best estimate at acquisition date of contractual cash flows not expected to be collected   $ 0