XML 56 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS AND LEASES - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Provision for loan and lease losses covered $ (1,041,000) $ 277,000 $ (2,155,000) $ 197,000        
Restructured Loans, Nonaccrual Status 9,400,000   9,400,000     $ 5,100,000    
Write-downs 172,000 42,000 281,000 230,000        
Gain (loss) on sale of other real estate owned (162,000) (43,000) (186,000) 147,000        
Real Estate Acquired Through Foreclosure 5,961,000 10,031,000 5,961,000 10,031,000 $ 5,300,000 6,284,000 $ 11,939,000 $ 13,254,000
FDIC indemnification asset 9,600,000   9,600,000     $ 12,000,000    
Covered Loans                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Real Estate Acquired Through Foreclosure 700,000 100,000 700,000 100,000        
Commercial                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Restructured Loans, Loan Relationships, Review Threshold Amount Minimum     250,000          
Residential real estate                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Restructured Loans, Loan Relationships, Review Threshold Amount Minimum     100,000          
Write-downs $ 56,000 $ 13,000 $ 119,000 $ 84,000