XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOANS AND LEASES LOANS AND LEASES - Carrying Amount of Accretable Yield for Purchased Impaired and Nonimpaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Receivables [Abstract]    
Balance at beginning of period $ 64,857 $ 106,622
Reclassification from/(to) non-accretable difference 318 (1,576)
Accretion (4,210) (6,357)
Other net activity (2,241) (6,701)
Balance at end of period $ 58,724 $ 91,988