XML 73 R60.htm IDEA: XBRL DOCUMENT v3.19.1
FAIR VALUE (Details) - Loan
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
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 1 2
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 16.70% 50.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 1 1
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 12.50% 50.00%
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 3 1
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 37.50% 50.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 1 4
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 12.50% 26.70%
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 5 2
Mortgage Loans Held For Sale Net, Valuation Basis, Percentage Of Carrying Value 83.30% 50.00%
Real Estate Held For Sale, Valuation Basis, Number Of Loans 4 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 7 11
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 87.50% 73.30%
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 6 4
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 8 2
Real Estate Held For Sale, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%
Other Real Estate Owned, Valuation Basis, Number Of Loans 8 15
Other Real Estate Owned, Valuation Basis, Percentage Of Carrying Value 100.00% 100.00%