XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans (Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Movement Schedule Rollforward) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance, beginning of period $ 15,323 $ 5,198 $ 15,623 $ 6,871
Accretion (2,607) (919) (4,744) (1,770)
Adjustment for payoffs (1,107) (761) (1,719) (1,034)
Adjustment for charge-offs (373) 0 (924) 0
Adjustment for pool excess recovery 0 0 0 (222)
Increase/(decrease) in accretable yield 3,481 409 6,659 114
Disposals (214) 0 (240) 0
Other (29) 118 (181) 86
Balance, end of period $ 14,474 $ 4,045 $ 14,474 $ 4,045