XML 64 R59.htm IDEA: XBRL DOCUMENT v3.3.0.814
LOANS (Details 9) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Troubled debt restructurings not included above $ 2,568   $ 449 $ 2,568 $ 449  
Purchased Non Covered Loans [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Nonaccrual loans 11,374 $ 18,249 17,007 11,374 17,007 $ 18,249
Troubled debt restructurings not included above 7,188 1,212 583 7,188 583 1,212
Total impaired loans 18,562 19,461 17,590 18,562 17,590 19,461
Interest income recognized on impaired loans 158 64 27 342 68 132
Foregone interest income on impaired loans $ 198 $ 521 $ 587 $ 1,121 $ 1,239 $ 1,759