XML 78 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS, Individually Evaluated For Impairment (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment $ 33,588 $ 8,892
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 31,000 9,847
Unpaid principal balance with an allowance recorded 4,610 985
Unpaid principal balance, total 35,610 10,832
Recorded investment with no related allowance recorded 29,350 8,282
Recorded investment with an allowance recorded 4,446 690
Recorded investment, total 33,796 8,972
Allowance for loan losses allocated 606 299
Acquired with Deteriorated Credit Quality [Member]    
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment 208 80
Residential Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment 379 575
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 743 636
Recorded investment with no related allowance recorded 379 575
Multifamily Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment 13,641 75
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 13,692 416
Recorded investment with no related allowance recorded 13,641 75
Commercial Real Estate [Member] | Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment 2,801 446
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 1,803 276
Unpaid principal balance with an allowance recorded 1,055 177
Recorded investment with no related allowance recorded 1,766 269
Recorded investment with an allowance recorded 1,035 177
Allowance for loan losses allocated 244 44
Commercial Real Estate [Member] | Non Owner Occupied [Member]    
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment 2,373 6,502
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 2,465 6,554
Unpaid principal balance with an allowance recorded   280
Recorded investment with no related allowance recorded 2,373 6,222
Recorded investment with an allowance recorded   280
Allowance for loan losses allocated   22
Commercial and Industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment 1,418 544
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 2,429 1,160
Unpaid principal balance with an allowance recorded 431 528
Recorded investment with no related allowance recorded 1,338 391
Recorded investment with an allowance recorded 288 233
Allowance for loan losses allocated 276 233
Consumer [Member]    
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment 0 0
All Other [Member]    
Financing Receivable, Impaired [Line Items]    
Purchased financing receivable individually evaluated for impairment 12,976 750
Loans individually evaluated for impairment [Abstract]    
Unpaid principal balance with no related allowance recorded 9,868 805
Unpaid principal balance with an allowance recorded 3,124  
Recorded investment with no related allowance recorded 9,853 $ 750
Recorded investment with an allowance recorded 3,123  
Allowance for loan losses allocated $ 86