XML 58 R48.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions and FDIC Indemnification Asset (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Jun. 30, 2014
Business Acquisition [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount, Covered     $ 5,602 $ 6,374
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion $ 0 $ 0    
Loans and Leases Receivable, Disposals (99) (115)    
Total Covered Assets 5,503 6,259    
Consumer Loan [Member]        
Business Acquisition [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount, Covered     1,480 1,571
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion 0 0    
Loans and Leases Receivable, Disposals (13) (13)    
Total Covered Assets 1,467 1,558    
Commercial Loan [Member]        
Business Acquisition [Line Items]        
Loans and Leases Receivable, Gross, Carrying Amount, Covered     $ 4,122 $ 4,803
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion 0 0    
Loans and Leases Receivable, Disposals (86) (102)    
Total Covered Assets $ 4,036 $ 4,701