XML 120 R109.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value of Assets & Liabilities - Summary Of Differences Between The Fair Value Carrying Amount Of Mortgages Held-For-Sale And Aggregate Unpaid Principal Amount (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Loans held-for-sale $ 15,092 $ 16,273
Fair value carrying amount less aggregate unpaid principal - Total loans (6,322) (7,294)
Nonaccrual loans 3,967 4,536
Fair value carrying amount less aggregate unpaid principal - Nonaccrual loans (3,293) (3,592)
Loans 90 days or more past due and still accruing 0 171
Fair value carrying amount less aggregate unpaid principal - Loans 90 days or more past due and still accruing 0 (110)
Aggregate unpaid principal    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Loans held-for-sale 21,414 23,567
Nonaccrual loans 7,260 8,128
Loans 90 days or more past due and still accruing $ 0 $ 281