XML 83 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
ASSETS ACQUIRED IN FDIC-ASSISTED ACQUISITIONS (Details 3) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Business Combinations      
Balance, beginning of year $ 9,063 $ 15,578 $ 15,578
Accretion (2,247) (6,251) (9,658)
Transfer to purchased, non-covered loans due to loss-share expiration 0 (84) (1,665)
Transfers between non-accretable and accretable discounts, net (453) 2,817 4,808
Balance, ending of year $ 6,363 $ 12,060 $ 9,063