XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS, Purchased Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Purchased loans [Abstract]      
Total carrying amount $ 10,766   $ 11,321
Contractual principal balance 13,977   14,784
Carrying amount, net of allowance 10,766   11,311
Increase in loan allowance related to acquisitions 0 $ 0  
Accretable Yield [Roll Forward]      
Beginning Balance 1,208 185  
New loans purchased 0 1,506  
Accretion of income (123) (40)  
Reclassifications from non-accretable difference 0 0  
Disposals 0 0  
Ending Balance 1,085 $ 1,651  
Residential Real Estate [Member]      
Purchased loans [Abstract]      
Total carrying amount 1,528   1,619
Commercial Real Estate [Member] | Owner Occupied [Member]      
Purchased loans [Abstract]      
Total carrying amount 1,642   2,013
Commercial Real Estate [Member] | Non-Owner Occupied [Member]      
Purchased loans [Abstract]      
Total carrying amount 5,356   5,396
Commercial and Industrial [Member]      
Purchased loans [Abstract]      
Total carrying amount 221   232
All Other [Member]      
Purchased loans [Abstract]      
Total carrying amount $ 2,019   $ 2,061