XML 36 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Interest Receivable and Other Assets
12 Months Ended
Dec. 31, 2019
Text Block [Abstract]  
Accrued Interest Receivable and Other Assets Accrued Interest Receivable and Other Assets
The following table provides the details of accrued interest receivable and other assets:
At December 31,
(Dollars in thousands)20192018
Other real estate owned$516  $1,187  
Accrued interest receivable14,100  14,255  
Accrued income and other receivables6,973  3,933  
Fair market value of derivative financial instruments399  679  
Other prepaid expenses13,936  14,652  
Net federal deferred tax assets3,615  3,585  
Other680  322  
Total accrued interest and other assets$40,219  $38,613