XML 37 R75.htm IDEA: XBRL DOCUMENT v3.3.0.814
ASSETS ACQUIRED IN FDIC-ASSISTED ACQUISITIONS (Details 2) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Covered Loans [Line Items]      
Balance, beginning of the year $ 15,578 $ 25,493 $ 25,493
Accretion 8,105 20,822 22,188
Transfer to covered other real estate owned (2,565) (1,955)  
Transfer to purchased, non-covered loans due to loss-share expiration (84) 0 0
Balance, ending of year 10,701 20,741 15,578
Loans with Deterioration of Credit Quality [Member]      
Covered Loans [Line Items]      
Balance, beginning of the year 271,279 390,237 390,237
Charge-offs (5,062) (7,570) (9,255)
Accretion 8,105 20,822 22,188
Transfer to covered other real estate owned (6,909) (10,840) (13,650)
Transfer to purchased, non-covered loans due to loss-share expiration (15,462) 0 (15,475)
Payments received (59,930) (79,060) (102,996)
Other 0 0 230
Balance, ending of year $ 191,021 $ 313,589 $ 271,279