XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
FAIR VALUE - Additional Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Capitalization Rates Utilized To Determine Fair Value Of Underlying Collateral Averaged Percentage 7.90%          
Loans and Leases Receivable, Allowance $ 22,684 $ 20,725 $ 19,128 $ 19,279 $ 18,579 $ 17,007
Loans Receivable [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 300          
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Charge Offs 100          
Other Real Estate Owned And Other Reductions 700          
Other Real Estate Owned [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 2,900          
Other Real Estate Revenue 7,700          
Other real estate owned and other reductions classified as level three transfers in 4,900          
Loans Receivable, Fair Value Disclosure 2,500   7,500      
Loans and Leases Receivable, Allowance $ 4,700   $ 2,900