XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Leases (Accretable Yield Movement Schedule) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Balance, beginning of period $ 74,268 $ 95,579
Accretion to interest income (8,778) (8,912)
Disposals (5,016) (3,287)
Reclassifications from non-accretable difference 6,203 3,391
Balance, end of period $ 66,677 $ 86,771