XML 73 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans (Schedule of Accretable Yield, or Income Expected to be Collected) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Beginning Balance $ 1,680 $ 1,126 $ 1,685 $ 1,279
New Loans Purchased 0 0 0 0
Accretion of Income (251) (89) (333) (242)
Reclassifications from Non-accretable Difference 0 0 104 0
Charge-off of Accretable Yield 0 (113) (27) (113)
Ending Balance $ 1,429 $ 924 $ 1,429 $ 924