XML 87 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
ASSETS ACQUIRED IN FDIC-ASSISTED ACQUISITIONS (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2012
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Business Combinations [Abstract]        
Current Activity Incurred   $ 1,300,000    
Clawback Liability   8,900,000 $ 8,200,000 $ 7,700,000
Reimbursement Revenue $ 87,000      
FDIC loss-sharing payable   7,800,000    
Remaining Indemnification   $ 2,400,000