XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Leases - Acquired Credit Impaired Loans (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Receivables [Abstract]      
Outstanding principal balance $ 7,811   $ 8,993
Carrying amount 6,485   7,352
Allowance for loan losses 0   $ 0
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Beginning of period 50 $ 144  
Reclassification from nonaccretable discount 279 133  
Accretable discount amortized to interest income (297) (184)  
Disposals (4) (34)  
End of period $ 28 $ 59