XML 66 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOANS (Details 4) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Activity in the accretable yield for the purchased credit impaired loans    
Balance at beginning of period $ 7,560 $ 8,432
Accretable discount arising from acquisition of PCI loans
Accretion $ (792) $ (1,252)
Reclassification from (to) nonaccretable difference during the period 133 380
Other 418  
Accretable discount at end of period $ 6,872 $ 7,560