XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Dec. 31, 2017
Loans and Allowance for Loan Losses [Abstract]    
Carrying Amount of Loans, Balance at beginning of period $ 153,403 $ 190,915
Carrying Amount of Loans, Addition of cost recovery loans - FNBC I   15,000
Carrying Amount of Loans, Payments received, net (30,448) (69,591)
Carrying Amount of Loans, Accretion 12,080 17,079
Carrying Amount of Loans, Balance at end of period 135,035 153,403
Accretable Yield, Balance at beginning of period 62,517 113,686
Accretable Yield, Payments received, net (4,564) (7,412)
Accretable Yield, Accretion (12,080) (17,079)
Accretable Yield, Increase (decrease) in expected cash flows based on actual cash flow and changes in cash flow assumptions (2,801) (30,379)
Accretable Yield, Net transfers from nonaccretable difference to accretable yield 3,701
Accretable Yield, Balance at end of period $ 43,072 $ 62,517