XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements - Net Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Net losses recognized $ (88) $ (18) $ (1,110) $ (38)
SBA property        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Net losses recognized (9) 0 (147) (20)
Commercial lines of credit        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Net losses recognized (79) 0 (799) 0
SBA commercial term        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Net losses recognized 0 0 (164) 0
Other real estate owned        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Net losses recognized $ 0 $ (18) $ 0 $ (18)