XML 95 R84.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements - Financial Assets and Liabilities Measured at Fair Value on Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Fair value of impaired loans $ 342,043 $ 89,516
Loan reserves and charge-offs 25,306 4,123
Nonrecurring    
Assets    
Loans 85,463 31,669
OREO, net 405 1,662
Total 85,868 33,331
Nonrecurring | Level 1    
Assets    
Loans 0 0
OREO, net 0 0
Total 0 0
Nonrecurring | Level 2    
Assets    
Loans 0 0
OREO, net 0 0
Total 0 0
Nonrecurring | Level 3    
Assets    
Loans 85,463 31,669
OREO, net 405 1,662
Total 85,868 33,331
Fair Value    
Assets    
Fair value of impaired loans 120,600 40,200
Loan reserves and charge-offs $ 35,200 $ 8,500