XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Values of Assets and Liabilities (Unobservable Inputs Reconciliations) (Details) - Recurring [Member] - Level 3 [Member] - Mortgage Servicing Rights [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Balance, beginning of period $ 2,654 $ 1,896 $ 2,231 $ 1,726
Total gains or losses (realized/unrealized) included in earnings, gross 364 256 957 556
Less amortization (206) (140) (376) (270)
Balance, end of period $ 2,812 $ 2,012 $ 2,812 $ 2,012