XML 63 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS (Details 4) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Activity in the accretable yield for the purchased credit impaired loans        
Balance at beginning of period $ 5,333 $ 6,872 $ 6,915 $ 7,113
Accretion (1,046) (1,866) (2,903) (2,658)
Reclassification from nonaccretable difference during the period (321) 959 (46) 1,092
Other (2) 416
Accretable discount at end of period $ 3,966 $ 5,963 $ 3,966 $ 5,963