XML 92 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISCLOSURES ABOUT FAIR VALUE OF FINANCIAL INSTRUMENTS - Schedule of Fair Value of Assets Measured on a Nonrecurring Basis (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impaired loans $ 57,884   $ 70,431
Other real estate owned 802   802
Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Other real estate owned 802   $ 802
Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impaired loans 28,535 $ 26,265  
Impaired loans, adjustment 8,598 7,152  
Other real estate owned 0 0  
Other real estate owned, adjustment 0 0  
Nonrecurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impaired loans 28,535 26,265  
Other real estate owned $ 0 $ 0