XML 73 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements, Fair Value Measured On a Nonrecurring Basis (Details) - Fair Value, Measurements, Nonrecurring [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Impaired Loans [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gross charge-offs against allowance for loan losses $ 444 $ 22,157
Net losses and expenses of repossessed assets, net 0 0
Real estate and other repossessed assets [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gross charge-offs against allowance for loan losses 0 0
Net losses and expenses of repossessed assets, net 293 458
Fair Value, Inputs, Level 1 [Member] | Impaired Loans [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 0 0
Fair Value, Inputs, Level 1 [Member] | Real estate and other repossessed assets [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 0 0
Fair Value, Inputs, Level 2 [Member] | Impaired Loans [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 462 604
Fair Value, Inputs, Level 2 [Member] | Real estate and other repossessed assets [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 777 3,577
Fair Value, Inputs, Level 3 [Member] | Impaired Loans [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value 1,614 32,836
Fair Value, Inputs, Level 3 [Member] | Real estate and other repossessed assets [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Carrying Value $ 418 $ 0