XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Loans, Purchase Credit Impaired ("PCI") Loans (Details) - TCSB Bancorp, Inc. [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Carrying amount of loans that meet the criteria of ASC 310-30 treatment [Abstract]          
Total carrying amount $ 2,401   $ 2,401   $ 2,513
Allowance for loan losses 0   0   0
Carrying amount, net of allowance for loan losses 2,401   2,401   2,513
Accretable yield of PCI loans, or income expected to be collected [Roll Forward]          
Balance at beginning of period 788 $ 0 462 $ 0  
New loans purchased 0 568 0 568  
Accretion recorded as loan interest income (39) (35) (78) (35)  
Reclassification from (to) nonaccretable difference 0 0 365 0  
Disposals/other adjustments 0 0 0 0  
Balance at end of period 749 $ 533 749 $ 533  
Commercial [Member]          
Carrying amount of loans that meet the criteria of ASC 310-30 treatment [Abstract]          
Total carrying amount 1,490   1,490   1,609
Mortgage [Member]          
Carrying amount of loans that meet the criteria of ASC 310-30 treatment [Abstract]          
Total carrying amount 587   587   555
Installment [Member]          
Carrying amount of loans that meet the criteria of ASC 310-30 treatment [Abstract]          
Total carrying amount $ 324   $ 324   $ 349