XML 68 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounting for Certain Loans Acquired in a Purchase - Accretable Yield or Income Expected to be Collected (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Beginning balance $ 2,143 $ 2,890 $ 3,950
Additions 576 0 1,608
Accretion (2,387) (4,118) (6,749)
Reclassification from nonaccretable 1,965 3,387 4,748
Disposals (165) (16) (667)
Ending balance $ 2,132 $ 2,143 $ 2,890