XML 78 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Recent Accounting Pronouncements (Narrative) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Sep. 30, 2019
Jan. 01, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Operating lease right-of-use           $ 16,400  
Retained Earnings $ 104,282     $ 50,742      
Financing Receivable, Allowance for Credit Losses 15,727     10,238 $ 10,360   $ 8,653
Other liabilities 69,954     $ 65,962      
Restatement Adjustments [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Accrued Rent           1,700  
Operating Lease, Liability           $ 18,100  
ASU 2016-13 [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Financing Receivable, Allowance for Credit Losses $ 15,727   $ 12,874        
ASU 2016-13 [Member] | Restatement Adjustments [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Retained Earnings   $ (2,400)          
Deferred Tax Assets, Gross   (834)          
Financing Receivable, Allowance for Credit Losses   (2,600)          
Other liabilities   (569)          
Reserve On Unfunded Commitments   $ (569)