XML 75 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Disclosures about Fair Value of Financial Instruments - Unobservable Inputs (Details) - Fair Value, Nonrecurring
$ in Thousands
Sep. 30, 2020
USD ($)
Dec. 31, 2019
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans $ 36,378 $ 20,889
Foreclosed assets held-for-sale 2,349  
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 36,378 $ 20,889
Foreclosed assets held-for-sale $ 2,349  
Level 3 | Marketability discount | Market comparable properties    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreclosed assets held-for-sale, measurement input 0.10  
Level 3 | Marketability discount | Market comparable properties | Minimum    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans, measurement input 0.10 0.10
Level 3 | Marketability discount | Market comparable properties | Maximum    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans, measurement input 0.15 0.15
Level 3 | Marketability discount | Market comparable properties | Weighted Average    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans, measurement input 0.12 0.12