XML 78 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACQUISITIONS AND FDIC INDEMNIFICATION ASSET: (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items]    
Beginning balance $ 5,602 $ 6,374
Discount accretion 0 0
Disposals (721) (772)
Total Covered Assets 4,881 5,602
Commercial    
Business Acquisition [Line Items]    
Beginning balance 4,122 4,803
Discount accretion 0 0
Disposals (671) (681)
Total Covered Assets 3,451 4,122
Consumer    
Business Acquisition [Line Items]    
Beginning balance 1,480 1,571
Discount accretion 0 0
Disposals (50) (91)
Total Covered Assets $ 1,430 $ 1,480