XML 86 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2017
Dec. 31, 2016
Accretable Yield    
Balance at beginning of period $ 19,739 $ 22,139
Accretion (6,426) (5,611)
Reclass of nonaccretable difference due to improvement in expected cash flows 2,237 5,089
Other, net (987) (1,878)
Balance at end of period $ 14,563 $ 19,739