XML 63 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Movement Schedule Rollforward) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]        
Balance, beginning of period $ 4,045 $ 6,171 $ 6,871 $ 8,542
Addition 0 2,883 0 2,883
Accretion (642) (837) (2,412) (2,984)
Adjustment for payoffs (198) (179) (1,232) (4,408)
Adjustment for charge-offs 0 0 0 (674)
Adjustment for pool excess recovery 0 0 (222) 0
Increase in accretable yield (2) 686 112 5,398
Other 0 0 86 (33)
Balance, end of period $ 3,203 $ 8,724 $ 3,203 $ 8,724