XML 65 R54.htm IDEA: XBRL DOCUMENT v3.19.2
DERIVATIVES, Mortgage Banking Derivatives (Details) - Mortgage Banking [Member] - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Other Assets [Member]    
Notional amount and fair value of mortgage banking derivatives in Consolidated Balance Sheets [Abstract]    
Derivative asset, notional amount $ 58,397 $ 46,891
Derivative asset, fair value 1,489 1,063
Other Liabilities [Member]    
Notional amount and fair value of mortgage banking derivatives in Consolidated Balance Sheets [Abstract]    
Derivative liability, notional amount 52,671 54,998
Derivative liability, fair value 713 672
Forward Contracts [Member] | Other Assets [Member]    
Notional amount and fair value of mortgage banking derivatives in Consolidated Balance Sheets [Abstract]    
Derivative asset, notional amount 0 0
Derivative asset, fair value 0 0
Forward Contracts [Member] | Other Liabilities [Member]    
Notional amount and fair value of mortgage banking derivatives in Consolidated Balance Sheets [Abstract]    
Derivative liability, notional amount 52,671 54,998
Derivative liability, fair value 713 672
Interest Rate Lock Commitments [Member] | Other Assets [Member]    
Notional amount and fair value of mortgage banking derivatives in Consolidated Balance Sheets [Abstract]    
Derivative asset, notional amount 58,397 46,891
Derivative asset, fair value 1,489 1,063
Interest Rate Lock Commitments [Member] | Other Liabilities [Member]    
Notional amount and fair value of mortgage banking derivatives in Consolidated Balance Sheets [Abstract]    
Derivative liability, notional amount 0 0
Derivative liability, fair value $ 0 $ 0