XML 90 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of Acquired Loan Portfolio and Accretable Yield) (Details) - Purchased Impaired - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Accretable Yield    
Balance at beginning of period $ 22,139 $ 28,956
Accretion (5,611) (6,084)
Reclass of nonaccretable difference due to improvement in expected cash flows 5,089 3,886
Other, net (1,878) (4,619)
Balance at end of period $ 19,739 $ 22,139