XML 57 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans (Details) - Loans Sales - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Total net gains on loan sales $ 1,680 $ 1,770 $ 2,965 $ 2,996
Corporate loan sales        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Proceeds from sales 14,271 4,138 23,859 9,423
Less book value of loans sold 13,760 3,864 22,890 9,009
Total net gains on loan sales [1] 511 274 969 414
1-4 family mortgage loan sales        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Proceeds from sales 53,258 53,445 92,765 89,027
Less book value of loans sold 52,089 51,949 90,769 86,445
Total net gains on loan sales [2] $ 1,169 $ 1,496 $ 1,996 $ 2,582
[1] Net gains on corporate loan sales are included in other service charges, commissions, and fees in the Condensed Consolidated Statements of Income.
[2] Net gains on 1-4 family mortgage loan sales are included in mortgage banking income in the Condensed Consolidated Statements of Income.