XML 68 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS (Details 7) - Loans Excluding Purchased Non Covered And Covered Loan [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Nonaccrual loans $ 16,570 $ 16,860 $ 20,558 $ 16,570 $ 20,558 $ 16,860
Troubled debt restructurings not included above 14,013 14,418 12,075 14,013 12,075 14,418
Total impaired loans 30,583 31,278 32,633 30,583 32,633 31,278
Interest income recognized on impaired loans 252 274 241 808 635 909
Foregone interest income on impaired loans $ 239 $ 265 $ 309 $ 710 $ 939 $ 1,204