XML 76 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations - Summary of Activity for FDIC Indemnification Asset (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Indemnification Asset [Rollforward]    
Beginning balance $ 1,555 $ 3,320
Amortization, net (1,280) (1,436)
Accretion income 121 114
Additional (fewer) estimated covered losses 94 (885)
Claim payments made to / (received from) the FDIC (486) 92
Claims receivable from sales of OREO 0 350
Ending balance $ 4 $ 1,555