LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of Acquired Loan Portfolio and Accretable Yield) (Details) - Purchased Impaired [Member] - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2015 |
Dec. 31, 2014 |
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Accretable Yield | ||||
Balance at beginning of period | $ 28,956 | $ 2,980 | ||
Additions | 34,653 | |||
Accretion | (6,084) | (7,192) | ||
Reclassification from nonaccretable difference | 3,886 | 1,873 | ||
Other non-credit changes, net | [1] | (4,619) | (3,358) | |
Balance at end of period | 22,139 | 28,956 | ||
Carrying Amount of Loans | ||||
Balance at beginning of period | 105,788 | |||
Balance at end of period | $ 73,737 | $ 105,788 | ||
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- Definition Certain Loans Acquired In Transfer, Not Accounted For As Debt Securities, Accretable Yield, Other Net No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease from accretion of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of additions to the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase of reclassification from nonaccretable difference to the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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