XML 78 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS, Acquired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Credit impaired acquired loans [Abstract]    
Outstanding principal balance $ 6,936 $ 13,242
Carrying amount 5,446 10,115
Credit impaired acquired loans, total balance due 7,000 13,400
Non-impaired acquired loans [Abstract]    
Outstanding principal balance 1,271,584 1,658,780
Carrying amount 1,247,691 1,626,979
Total acquired loans [Abstract]    
Outstanding principal balance 1,278,520 1,672,022
Carrying amount 1,253,137 1,637,094
Accretable discount related to acquired loans [Roll forward]    
Balance at beginning of year 976 498
Merchants acquisition 0 793
Accretion recognized (783) (905)
Net reclassification between accretable and non-accretable 244 590
Balance at end of year $ 437 $ 976