XML 49 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Purchased Credit-Impaired Loans, Changes in Accretable Yield) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Receivables [Abstract]      
Outstanding contractual unpaid balance of purchased credit-impaired loans $ 45,800   $ 48,400
Carrying balance of purchased credit-impaired loans 30,501 $ 53,271 32,322
Accretable Yield Movement Schedule [Roll Forward]      
Balance, beginning of period 8,717 10,375  
Accretion to interest income (1,320) (1,931)  
Disposals 0 (18)  
Reclassifications from non-accretable difference 1,273 2,291  
Balance, end of period 8,670 $ 10,717  
Non-accretable difference $ 14,900   $ 15,700