XML 73 R63.htm IDEA: XBRL DOCUMENT v3.21.2
LOANS - PCI Loans - Accretable Yield - Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance at beginning of period $ 88 $ 594 $ 383 $ 554
Additions 0 223 0 531
Removals (84) (229) (149) (356)
Accretion, net 312 (17) 82 (158)
Balance at end of period $ 316 $ 571 $ 316 $ 571