XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses (Changes in Carrying Amount of Purchased Credit Impaired Loans and Related Accretable Yield) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Loans and Allowance for Loan Losses [Abstract]    
Carrying Amount of Loans, Balance at beginning of period $ 225,838 $ 313,685
Carrying Amount of Loans, Payments received, net (39,446) (115,847)
Carrying Amount of Loans, Accretion 15,400 28,000
Carrying Amount of Loans, Balance at end of period 201,792 225,838
Accretable Yield, Balance at beginning of period 129,488 187,456
Accretable Yield, Payments received, net (7,575) (21,978)
Accretable Yield, Accretion (15,400) (28,000)
Accretable Yield, Increase (decrease) in expected cash flows based on actual cash flows and changes in cash flow assumptions 5,352 (4,238)
Accretable Yield, Net transfers to (from) nonaccretable difference to accretable yield 10,675 (3,752)
Accretable Yield, Balance at end of period $ 122,540 $ 129,488