XML 112 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Loan Losses - Non-accrual Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Loans and Allowance for Loan Losses      
Non-accrual loans with an allowance $ 25,914   $ 18,063
Non-accrual loans without an allowance 44,505   60,036
Total recorded carrying value of non-accrual loans 70,419   78,099
Allowance for loan losses related to non-accrual loans (10,916)   (2,093)
Unpaid principal balance of non-accrual loans 88,596   $ 83,991
Interest income on non-accrual loans $ 157 $ 12