XML 71 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivatives - Schedule of Offsetting Asset Derivatives (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Interest rate swaps    
Offsetting Assets [Line Items]    
Gross amounts of recognized assets and liabilities $ 784 $ 261
Not Designated as Hedging Instrument    
Offsetting Assets [Line Items]    
Gross amounts of recognized assets and liabilities 1,456 950
Not Designated as Hedging Instrument | Interest rate swaps    
Offsetting Assets [Line Items]    
Gross amounts of recognized assets and liabilities 133 77
Gross amounts offset in the Statement of Financial Position 0 0
Net amounts of assets and liabilities presented in the Statement of Financial Position 133 77
Gross amounts not offset in the Statement of Financial Position, Financial Instruments 0 0
Gross amounts not offset in the Statement of Financial Position, Collateral Posted 0 0
Gross amounts not offset in the Statement of Financial Position, Net Amount $ 133 $ 77