XML 156 R131.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS AND CONTINGENT LIABILITIES (FY) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2016
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]                  
Litigation settlement expense     $ 2,200       $ 2,300 $ 0 $ 0
Notification costs and other estimated expenses     100            
Loss Contingencies [Line Items]                  
Cash payment for litigation settlement relating to collection of vehicle service contracts counterparty receivables $ 4,000                
Vehicle service contract counterparty contingencies             (50) 119 199
Loss reimbursement on sold loans   $ 20   $ 50 $ 70 $ 30 30 (59) (466)
Reserve for loss reimbursements on sold mortgage loans   $ 600 600   600   600 500  
Vehicle service contract counterparty receivable [Roll Forward]                  
Balance at beginning of year, net of reserve         2,271 7,229 7,229 7,237 7,716
Transfers in from payment plan receivables             200 1,203 180
Reserves (established) reversed and charge-offs recorded to expense             88 (119) (199)
Recovery of previously charged-off receivable             1,500 0 0
Reserve established on previously charged-off receivable             (1,500) 0 0
Transferred from contingency reserves             (38) 0 (75)
Transfer to held for sale             (422) 0 0
Cash received             (4,786) (1,092) (385)
Balance at end of year, net of reserve     2,271       2,271 7,229 7,237
Reserve at end of year     1,437       1,437 56 1,370
Pending Litigation [Member]                  
Loss Contingencies [Line Items]                  
Estimate of reasonably possible loss     300       $ 300    
Promissory Note [Member]                  
Loss Contingencies [Line Items]                  
Term of note             5 years    
Full reserve on the remaining balance             $ 1,300    
Vehicle Service Contract Counterparty Reserve [Member]                  
Vehicle service contract counterparty reserve [Roll Forward]                  
Balance at beginning of year         $ 1,437 $ 56 56 1,370 1,375
Additions (recoveries) recorded to expense             (88) 119 199
Reserve established on previously charged-off receivable             1,500 0 0
Charge-offs, net             (31) (1,433) (204)
Balance at end of year     1,437       1,437 56 1,370
Accounts Receivables Due to Mepco [Member]                  
Loss Contingencies [Line Items]                  
Vehicle service contract counterparty contingencies             $ (100) 100 $ 200
Accounts Receivables Due to Mepco [Member] | Minimum [Member]                  
Loss Contingencies [Line Items]                  
Installment payments period for service contract             12 months    
Accounts Receivables Due to Mepco [Member] | Maximum [Member]                  
Loss Contingencies [Line Items]                  
Installment payments period for service contract             30 months    
Commitments to Extend Credit [Member]                  
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]                  
Financial instruments risk represented by contract amounts     364,270       $ 364,270 243,458  
Standby Letters of Credit [Member]                  
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]                  
Financial instruments risk represented by contract amounts     $ 3,140       3,140 $ 3,582  
Litigation settlement expense             2,200    
Notification costs and other estimated expenses             $ 100    
Standby Letters of Credit [Member] | Minimum [Member]                  
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]                  
Variable interest rate     0.60%       0.60%    
Standby Letters of Credit [Member] | Maximum [Member]                  
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]                  
Variable interest rate     8.25%       8.25%