XML 68 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans, Changes in the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Change in the allowance for unfunded commitments    
Balance at beginning of period $ 24,000  
Balance at end of period 28,000 $ 24,000
Allowance for Unfunded Commitments:    
Change in the allowance for unfunded commitments    
Balance at beginning of period 24,400 24,900
Provision for unfunded commitments 4,000 (500)
Balance at end of period $ 28,400 $ 24,400