XML 58 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions and FDIC Indemnification Asset (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]                
Loans and Leases Receivable, Gross, Carrying Amount, Covered         $ 5,503 $ 5,602 $ 6,259 $ 6,374
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion   $ 0 $ 0          
Loans and Leases Receivable, Disposals $ (135) (383) (234) $ (498)        
Total Covered Assets 5,368 5,876 5,368 5,876        
Consumer Loan [Member]                
Business Acquisition [Line Items]                
Loans and Leases Receivable, Gross, Carrying Amount, Covered         1,467 1,480 1,558 1,571
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion   0 0          
Loans and Leases Receivable, Disposals (11) (11) (24) (24)        
Total Covered Assets 1,456 1,547 1,456 1,547        
Commercial Loan [Member]                
Business Acquisition [Line Items]                
Loans and Leases Receivable, Gross, Carrying Amount, Covered         $ 4,036 $ 4,122 $ 4,701 $ 4,803
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion   0 0          
Loans and Leases Receivable, Disposals (124) (372) (210) (474)        
Total Covered Assets $ 3,912 $ 4,329 $ 3,912 $ 4,329