XML 96 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivatives and Hedging (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 22, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Derivative [Line Items]        
Derivative, Inception Date Sep. 22, 2015      
Derivative Liability, Notional Amount $ 100,000 $ 153,593 $ 9,369  
Interest Rate Derivative Liabilities, at Fair Value   1,314 829  
Derivative Asset, Notional Amount   253,851 109,369  
Interest Rate Derivative Assets, at Fair Value   2,749 953  
Derivative, Fixed Interest Rate 1.94%      
Interest Rate Swap [Member]        
Derivative [Line Items]        
Derivative Liability, Notional Amount   100,000    
Designated as Hedging Instrument [Member] | Interest Rate Swap [Member]        
Derivative [Line Items]        
Derivative Instruments, Loss Recognized in Other Comprehensive Income (Loss), Effective Portion   (198) 165 $ 0
Derivative Liability, Notional Amount   100,000 0  
Interest Rate Derivative Liabilities, at Fair Value   33 0  
Derivative Asset, Notional Amount   0 100,000  
Interest Rate Derivative Assets, at Fair Value   0 165  
Not Designated as Hedging Instrument [Member] | Interest Rate Swap [Member]        
Derivative [Line Items]        
Derivative Liability, Notional Amount   53,593 9,369  
Interest Rate Derivative Liabilities, at Fair Value   1,281 829  
Derivative Asset, Notional Amount   53,593 9,369  
Interest Rate Derivative Assets, at Fair Value   1,332 788  
Derivative, Loss on Derivative   (92) (43) (2)
Fee Income on Derivatives   933 (139) 70
Amount of net gains (losses) included in mortgage banking revenues   1,417 0 $ 0
Not Designated as Hedging Instrument [Member] | Interest Rate Lock Commitments [Member]        
Derivative [Line Items]        
Derivative Liability, Notional Amount     0  
Interest Rate Derivative Liabilities, at Fair Value     0  
Derivative Asset, Notional Amount   73,422    
Interest Rate Derivative Assets, at Fair Value   1,131    
Not Designated as Hedging Instrument [Member] | Forward Contracts [Member]        
Derivative [Line Items]        
Derivative Liability, Notional Amount     0  
Interest Rate Derivative Liabilities, at Fair Value   286 $ 0  
Derivative Asset, Notional Amount   $ 126,836