XML 12 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions and FDIC Indemnification Asset (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]                
Loans and Leases Receivable, Gross, Carrying Amount, Covered         $ 6,259 $ 6,374 $ 9,911 $ 10,085
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion $ 0   $ 0 $ 0        
Loans and Leases Receivable, Disposals (383) $ (689) (498) (863)        
Total Covered Assets 5,876 9,222 5,876 9,222        
Consumer Loan [Member]                
Business Acquisition [Line Items]                
Loans and Leases Receivable, Gross, Carrying Amount, Covered         1,558 1,571 2,401 2,409
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion 0 0 0 0        
Loans and Leases Receivable, Disposals (11) (516) (24) (524)        
Total Covered Assets 1,547 1,885 1,547 1,885        
Commercial Loan [Member]                
Business Acquisition [Line Items]                
Loans and Leases Receivable, Gross, Carrying Amount, Covered         $ 4,701 $ 4,803 $ 7,510 $ 7,676
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion 0 0 0 0        
Loans and Leases Receivable, Disposals (372) (173) (474) (339)        
Total Covered Assets $ 4,329 $ 7,337 $ 4,329 $ 7,337