XML 70 R55.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Other Narrative (Details)
$ / shares in Units, shares in Millions
1 Months Ended 12 Months Ended
Aug. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
segment
investment
method
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Jul. 31, 2020
USD ($)
Apr. 30, 2020
numberOfBank
Nov. 30, 2019
numberOfBank
Summary of Significant Accounting Policies [Line Items]              
Branch locations acquired, number | numberOfBank           3  
Number of equity method investments | investment   1          
Period past due for loans to be considered as delinquent   90 days          
Total valuation methods used on impaired loans | method   3          
Total loans serviced for others   $ 2,900,000 $ 300,000        
Other real estate   5,700,000 1,400,000        
Marketing expense   1,096,000 $ 1,290,000 $ 1,141,000      
Change in tax rate       $ 600,000      
Deferred income tax valuation allowance   0          
Liability for uncertain tax positions   0          
Unrecognized tax benefits   $ 0          
Number of reportable segments | segment   3          
Stock Options              
Summary of Significant Accounting Policies [Line Items]              
Antidilutive securities (in shares) | shares   0.5 0.4 0.3      
Grand Software              
Summary of Significant Accounting Policies [Line Items]              
Payments for asset acquisitions $ 1,000,000.0            
Berkeley County, WV              
Summary of Significant Accounting Policies [Line Items]              
Branch locations held for sale, number | numberOfBank             3
Jefferson County, WV              
Summary of Significant Accounting Policies [Line Items]              
Branch locations held for sale, number | numberOfBank             1
Minimum | Building and Leasehold Improvements              
Summary of Significant Accounting Policies [Line Items]              
Estimated useful lives   7 years          
Minimum | Furniture, Fixtures And Equipment              
Summary of Significant Accounting Policies [Line Items]              
Estimated useful lives   3 years          
Maximum | Building and Leasehold Improvements              
Summary of Significant Accounting Policies [Line Items]              
Estimated useful lives   40 years          
Maximum | Furniture, Fixtures And Equipment              
Summary of Significant Accounting Policies [Line Items]              
Estimated useful lives   10 years          
Subsidiary Bank              
Summary of Significant Accounting Policies [Line Items]              
FHLB stock   $ 2,800,000 $ 15,000,000.0        
FHLB stock par value (in dollars per share) | $ / shares   $ 100 $ 100        
Intercoastal              
Summary of Significant Accounting Policies [Line Items]              
Percentage of common interest acquired         47.00%    
Preferred units acquired         $ 7,500,000