XML 96 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUIRED CREDIT IMPAIRED LOANS, ACCRETABLE DISCOUNT RELATED TO ACQUIRED IMPAIRED LOANS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Accretable discount, beginning of year $ 669 $ 1,080
Accretable discount acquired during period 151 0
Reclass from nonaccretable discount to accretable discount 4 564
Less disposals 0 (170)
Less accretion (81) (805)
Accretable discount, end of year 743 $ 669
Columbus First Bancorp, Inc.    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Contractually required principal at acquisition 4,989  
Accretable discount, end of year 151  
Certain Loans Acquired in Transfer, Nonaccretable Difference 906  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition 4,083  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value $ 3,932