XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans, Changes in the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Change in the allowance for unfunded commitments    
Balance at beginning of period $ 24,000  
Balance at end of period 27,000 $ 24,000
Reserve for Off-balance Sheet Activities [Member]    
Change in the allowance for unfunded commitments    
Balance at beginning of period 24,400 24,900
Provision for unfunded commitments 3,000 (500)
Balance at end of period $ 27,400 $ 24,400