XML 72 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans, Allowance for Loan Losses and Credit Quality (Activity in the Accretable Yield for PCI loans) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Beginning of Period $ 1,791 $ 2,370
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion (215) (307)
Certainloansacquiredinatransfernotaccountedforasdebtsecuritiesaccretableyieldadjustmentchangesinexpectedcashflow [1] 44 216
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference [2] 22 0
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, End of Period $ 1,642 $ 2,279
[1] (1) Represents changes in cash flows expected to be collected and resulting in increased interest income as a prospective yield adjustment over the remaining life of the loan(s).
[2] (2) Results in increased interest income during the period in which the loan paid off at amount greater than originally expected.