XML 69 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE (Details) - Loan
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Third Party Valuation [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage Loans Held For Sale Net, Valuation Basis, Number Of Loans 2 0
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 50.00% 0.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 1 0
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 50.00% 0.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 0 0
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 0.00% 0.00%
Third Party Offers [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage Loans Held For Sale Net, Valuation Basis, Number Of Loans 0 0
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 0.00% 0.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 1 4
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 50.00% 56.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 4 1
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 27.00% 10.00%
Management Analysis [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage Loans Held For Sale Net, Valuation Basis, Number Of Loans 2 3
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 50.00% 100.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 0 6
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 0.00% 44.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 11 6
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 73.00% 90.00%
Total Portfolio, Basis Of Valuation [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage Loans Held For Sale Net, Valuation Basis, Number Of Loans 4 3
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 2 10
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 15 7
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%