XML 91 R76.htm IDEA: XBRL DOCUMENT v3.19.2
FAIR VALUE MEASURES - Difference Between Fair Value and Principal Balance of Loans Held for Sale Measured at Fair Value (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Mortgage Loans Held for Sale    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Aggregate fair value of loans held for sale $ 186,715 $ 107,428
Aggregate unpaid principal balance of loans held for sale 179,950 103,319
Past-due loans of 90 days or more 0 0
Nonaccrual loans 0 0
SBA loans held for sale    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Aggregate fair value of loans held for sale 9,585 3,870
Aggregate unpaid principal balance of loans held for sale 8,934 3,581
Past-due loans of 90 days or more 0 0
Nonaccrual loans $ 0 $ 0