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Loans Held for Investment - Accretable Yield Roll Forward (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Accretable yield on purchased credit impaired  
Balance at the beginning of period $ 2,726
Additions 788
Accretion (665)
Disposals (27)
Reclassification from (to) nonaccretable difference (743)
Balance at the end of period 2,079
Canyon National  
Accretable yield on purchased credit impaired  
Balance at the beginning of period 1,130
Additions 0
Accretion (33)
Disposals 0
Reclassification from (to) nonaccretable difference (351)
Balance at the end of period 746
IDPK  
Accretable yield on purchased credit impaired  
Balance at the beginning of period 1,596
Additions 0
Accretion (38)
Disposals 0
Reclassification from (to) nonaccretable difference (1,068)
Balance at the end of period 490
SCAF  
Accretable yield on purchased credit impaired  
Balance at the beginning of period 0
Additions 788
Accretion (594)
Disposals (27)
Reclassification from (to) nonaccretable difference 676
Balance at the end of period $ 843