XML 96 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value - Significant Unobservable Inputs Used in Fair Value Measurements (Details) - Level 3
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Fair Value Measurements, Nonrecurring | Impaired loans    
Significant unobservable inputs used in the fair value measurements    
Assets $ 107 $ 1,567
Fair Value Measurements, Recurring | Impaired loans    
Significant unobservable inputs used in the fair value measurements    
Assets 107  
Fair Value Measurements, Recurring | Other liabilities - derivative    
Significant unobservable inputs used in the fair value measurements    
Liabilities $ (5,975) $ (7,460)
Fair Value Measurements, Recurring | Other liabilities - derivative | Discounted cash flow | Weighted Average    
Significant unobservable inputs used in the fair value measurements    
Expected Conversion Factor 1.6483 1.6483
Expected Term 4 years 4 years
Growth Rate (as a percent) 15.00% 15.00%