XML 16 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Collateral pledged $ 1,870 $ 1,320
Allowance for loan losses on Portfolio loans, covered under FDIC loss share 8,551 10,175
State tax credits, held for sale, carried at fair value $ 4,774 $ 5,941
Shareholders' equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 30,000,000 30,000,000
Common stock, shares issued 20,234,235 20,093,119
Treasury stock, shares 255,018 76,000