XML 86 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements and Disclosure, Part IV (Details) - Junior Subordinated Debt - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Liabilities:      
Beginning balance $ 9,730 $ 8,832 $ 8,300
Total losses included in earnings 424 882 518
Total gains included in OCI (32) 0 0
Capitalized interest 33 16 1,050
Ending balance 10,155 9,730 8,832
The amount of total losses for the period included in earnings attributable to the change in unrealized gains or losses relating to liabilities still held at the reporting date $ 424 $ 882 $ 518