XML 45 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACQUISITIONS AND FDIC INDEMNIFICATION ASSET: (Tables)
12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Schedule of carrying amount of covered assets
The carrying amount of loans accounted for in accordance with FASB ASC 310-30 at December 31, 2016 and 2015, are shown in the following tables:
 
 
 
 
 
 
2016
(Dollar amounts in thousands)
 
Commercial
 
Consumer
 
Total
Beginning balance
 
$
4,122

 
$
1,480

 
$
5,602

Discount accretion
 

 

 

Disposals
 
(671
)
 
(50
)
 
(721
)
ASC 310-30 Loans
 
$
3,451

 
$
1,430

 
$
4,881

 
 
 
 
 
 
 
2015
(Dollar amounts in thousands)
 
Commercial
 
Consumer
 
Total
Beginning balance
 
$
4,803

 
$
1,571

 
$
6,374

Discount accretion
 

 

 

Disposals
 
(681
)
 
(91
)
 
(772
)
ASC 310-30 Loans
 
$
4,122

 
$
1,480

 
$
5,602