XML 56 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
INVESTMENT SECURITIES - AFS (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2008
Securities available for sale:      
Amortized Cost $ 524,061 $ 479,825  
Gross Unrealized Gains 4,465 4,310  
Gross Unrealized Losses (2,256) (2,860)  
Fair Value 526,270 481,275  
U.S. Treasury securities and U.S. Government agencies      
Securities available for sale:      
Amortized Cost 320,381 295,425  
Gross Unrealized Gains 92 226  
Gross Unrealized Losses (948) (1,107)  
Fair Value 319,525 294,544  
Private label mortgage backed security      
Securities available for sale:      
Amortized Cost 3,543 3,691  
Gross Unrealized Gains 1,139 1,086  
Fair Value 4,682 4,777  
Mortgage backed securities - residential      
Securities available for sale:      
Amortized Cost 95,857 71,197  
Gross Unrealized Gains 2,191 2,027  
Gross Unrealized Losses (226) (220)  
Fair Value 97,822 73,004  
Collateralized mortgage obligations      
Securities available for sale:      
Amortized Cost 83,317 88,559  
Gross Unrealized Gains 394 334  
Gross Unrealized Losses (780) (1,239)  
Fair Value 82,931 87,654  
Freddie Mac preferred stock      
Securities available for sale:      
Gross Unrealized Gains 394 483  
Fair Value 394 483 $ 0
Community Reinvestment Act mutual fund      
Securities available for sale:      
Amortized Cost 2,500 2,500  
Gross Unrealized Losses (42) (45)  
Fair Value 2,458 2,455  
Corporate bonds      
Securities available for sale:      
Amortized Cost 15,003 15,004  
Gross Unrealized Gains 255 154  
Fair Value 15,258 15,158  
Trust preferred security      
Securities available for sale:      
Amortized Cost 3,460 3,449  
Gross Unrealized Losses (260) (249)  
Fair Value $ 3,200 $ 3,200