XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND LEASES - Changes in Other Real Estate Owned (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]          
FDIC indemnification asset $ 8,200   $ 8,200   $ 12,000
Balance at beginning of period 5,961 $ 10,031 6,284 $ 13,254  
Additions 1,794 1,239 4,044 2,418  
Disposals (4,505) (2,736) (6,797) (6,908)  
Write-downs 134 228 415 458  
Balance at end of period 3,116 8,306 3,116 8,306  
Commercial          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Additions 1,559 936 1,731 1,824  
Disposals (3,684) (2,670) (5,291) (4,763)  
Write-downs 102 186 264 332  
Residential real estate          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Additions 235 303 2,313 594  
Disposals (821) (66) (1,506) (2,145)  
Write-downs $ 32 $ 42 $ 151 $ 126