XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Purchased loan pools $ 319,600   $ 328,200
Purchased loan pools principal balance 316,200   324,400
Purchased pool loans unamortized purchase premium 3,400   3,800
Allowance for loan and lease losses, purchased loan pools 1,000   1,100
Loans modified that are not troubled debt restructurings 28,600 $ 16,200  
Troubled debt restructurings excluding purchased loans 14,700   15,600
Troubled debt restructurings, previous charge-offs, excluding purchased loans 1,100   2,800
Allowance for loan losses allocated to troubled debt restructurings, excluding purchased loans 1,500   1,400
Minimum | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 100 100 100
Troubled debt restructuring loans 100 100 100
Minimum | Independent Third Party Loan Review      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Amount of loan relationship subject to sampling for annual review 1,000    
Consumer Installment Home Improvement Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases receivable, net amount 280,300   273,700
Commercial Insurance Premium Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases receivable, net amount 501,900   482,500
Purchased Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and leases receivable, net amount 818,587   861,595
Purchased loans, carrying value 818,600   861,600
Purchased loan pools, troubled debt restructuring amount 902   904
Nonaccrual loans 15,940   15,428
Troubled debt restructurings, previous charge-offs, excluding purchased loans 1,700    
Troubled debt restructurings principal balances 186 355  
Financing receivable, modifications, subsequent default, recorded investment 906 2,100  
Troubled debt restructuring 24,500   24,900
Loans Excluding Purchased Loan      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 14,420   $ 14,202
Troubled debt restructuring loans 1,155 93  
Troubled debt restructurings principal balances 1,200 93  
Financing receivable, modifications, subsequent default, recorded investment $ 3,000 $ 1,600