XML 66 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplemental Disclosures to Consolidated Statement of Cash Flows
6 Months Ended
Jun. 30, 2015
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosures to Consolidated Statement of Cash Flows
Supplemental Disclosures to Consolidated Statement of Cash Flows
        
The Company transferred loans of $4,396 and $4,399 to OREO during the six months ended June 30, 2015 and 2014, respectively.
        
The Company transferred internally originated mortgage servicing rights of $1,792 and $1,024 from loans to mortgage servicing assets during the six months ended June 30, 2015 and 2014, respectively.

The Company transferred loans of $10,619 to loans held for sale during the six months ended June 30, 2015.