XML 58 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER REAL ESTATE OWNED (Activity In Other Real Estate Owned) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
OTHER REAL ESTATE OWNED [Abstract]      
Balance at beginning of period $ 14,759 $ 33,984 $ 33,984
New foreclosed properties 9,266 5,867 7,422
Sales (10,582) (12,422) (20,649)
Writedowns (2,052) (3,733) (5,998)
Balance at end of period $ 11,391 $ 23,696 $ 14,759