XML 63 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS AND ALLOWANCE FOR LOAN AND LEASE LOSSES (Details 17)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
USD ($)
item
Jun. 30, 2014
USD ($)
item
Jun. 30, 2015
USD ($)
item
Jun. 30, 2014
USD ($)
item
Dec. 31, 2014
USD ($)
item
Troubled Debt Restructurings disclosures          
Number of Loans | item     365   378
Recorded Investment     $ 61,002   $ 65,266
Loans on non-accrual status          
Troubled Debt Restructurings disclosures          
Number of Loans | item     95   84
Recorded Investment     $ 15,891   $ 14,186
Accrual Loans          
Troubled Debt Restructurings disclosures          
Number of Loans | item     270   294
Recorded Investment     $ 45,111   $ 51,080
Payment Default          
Troubled Debt Restructurings disclosures          
Number of Loans | item 6 4 11 9  
Recorded Investment $ 432 $ 592 $ 753 $ 4,265  
Payment Default | Residential Real Estate - Owner Occupied          
Troubled Debt Restructurings disclosures          
Number of Loans | item 6 3 11 6  
Recorded Investment $ 432 $ 149 $ 753 $ 1,219  
Payment Default | Commercial real estate          
Troubled Debt Restructurings disclosures          
Number of Loans | item   1   2  
Recorded Investment   $ 443   $ 1,546  
Payment Default | Construction & land development          
Troubled Debt Restructurings disclosures          
Number of Loans | item       1  
Recorded Investment       $ 1,500