XML 83 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Thousands
12 Months Ended
Jan. 29, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
subsidary
location
Mar. 31, 2018
USD ($)
Dec. 31, 2016
USD ($)
Property, Plant and Equipment [Line Items]        
Number of subsidiaries | subsidary   5    
Goodwill impairment   $ 0    
Total assets   1,962,624   $ 1,828,336
Loans, net   1,347,779   1,233,651
Total deposits   $ 1,676,320   $ 1,576,791
Core Deposits        
Property, Plant and Equipment [Line Items]        
Core deposit amortization period   10 years    
Maximum | Bank Buildings        
Property, Plant and Equipment [Line Items]        
Estimated useful life   40 years    
Maximum | Equipment        
Property, Plant and Equipment [Line Items]        
Estimated useful life   10 years    
Maximum | Furniture and Fixtures        
Property, Plant and Equipment [Line Items]        
Estimated useful life   7 years    
Maximum | Software        
Property, Plant and Equipment [Line Items]        
Estimated useful life   5 years    
Maximum | Automobiles        
Property, Plant and Equipment [Line Items]        
Estimated useful life   4 years    
Forecast | Accumulated Other Comprehensive Loss | Accounting Standards Update 2018-02        
Property, Plant and Equipment [Line Items]        
Cumulative effect of new accounting principle in period of adoption     $ (487)  
Forecast | Retained Earnings | Accounting Standards Update 2018-02        
Property, Plant and Equipment [Line Items]        
Cumulative effect of new accounting principle in period of adoption     $ 487  
Westbound Bank        
Property, Plant and Equipment [Line Items]        
Total assets   $ 228,000    
Loans, net   160,300    
Total deposits   $ 188,500    
Westbound Bank        
Property, Plant and Equipment [Line Items]        
Number of branch locations acquired | location   4    
Subsequent Event | Westbound Bank        
Property, Plant and Equipment [Line Items]        
Equity interests issued (in shares) | shares 900,000      
Consideration paid $ 6,400