XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details)
$ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
Payment
Quarter
Dec. 31, 2017
USD ($)
New Accounting Standards [Abstract]    
Equity securities   $ 25.0
Unrealized holding loss on securities   $ (0.6)
Federal corporate income tax rate 21.00%  
Loans [Abstract]    
Past due period after which loans must be well secured and in the process of collection to continue accruing interest 90 days  
Period of current principal and interest payments for reclassifying nonaccrual loans as accruing loans 6 months  
Allowance for Loan and Lease Losses [Abstract]    
Number of delinquent monthly payments before loan charge off | Payment 5  
Threshold period past due for initiation of foreclosure proceedings 120 days  
Current value assessment period for past due loans secured against real estate 90 days  
Historical loan loss review period | Quarter 12  
Minimum [Member]    
New Accounting Standards [Abstract]    
Net present value of all potential lease payments $ 10.1  
Other Real Estate Owned [Abstract]    
Typical frequency of periodic reviews 12 months  
Maximum [Member]    
New Accounting Standards [Abstract]    
Net present value of all potential lease payments $ 20.3  
Other Real Estate Owned [Abstract]    
Typical frequency of periodic reviews 18 months  
Frequency of periodic reviews in general 24 months  
Commercial [Member] | Unsecured Commercial Loan [Member]    
Allowance for Loan and Lease Losses [Abstract]    
Charge off threshold for loans considered uncollectible 90 days  
Consumer [Member] | Closed-End Consumer Loan [Member]    
Allowance for Loan and Lease Losses [Abstract]    
Charge off threshold for loans considered uncollectible 120 days