LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of Acquired Loan Portfolio and Accretable Yield) (Details) - Purchased Impaired - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2016 |
Sep. 30, 2015 |
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Accretable Yield | ||
Balance at beginning of period | $ 22,139 | $ 28,956 |
Accretion | (4,232) | (4,707) |
Reclass of nonaccretable difference due to improvement in expected cash flows | 3,580 | 3,168 |
Other, net | (1,149) | (5,624) |
Balance at end of period | $ 20,338 | $ 21,793 |
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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 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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- Details
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