XML 72 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN AND LEASE LOSSES - NON-PERFORMING LOANS (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Non-performing loans and non-performing assets disclosures    
Loans on nonaccrual status $ 15,475 $ 15,892
Loans past due 90 days or more and still on accrual 906 167
Total nonperforming loans 16,381 16,059
Other real estate owned 167 1,391
Total nonperforming assets $ 16,548 $ 17,450
Credit Quality Ratios - Total Company:    
Nonperforming loans to total loans (as percent) 0.41% 0.42%
Nonperforming assets to total loans (including OREO) (as percent) 0.42% 0.46%
Nonperforming assets to total assets (as percent) 0.33% 0.36%
Core Banking Activities    
Non-performing loans and non-performing assets disclosures    
Loans on nonaccrual status $ 15,475 $ 15,892
Loans past due 90 days or more and still on accrual $ 55 $ 85
Credit Quality Ratios - Total Company:    
Nonperforming loans to total loans (as percent) 0.40% 0.42%
Nonperforming assets to total loans (including OREO) (as percent) 0.40% 0.46%
Nonperforming assets to total assets (as percent) 0.32% 0.36%