XML 75 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Average capitalization rate 7.50%      
Fair value of impaired loans $ 9,100 $ 5,100    
Specific reserve on repaired loans 4,700 2,900    
Allowance for credit losses 85,411 $ 35,154 $ 32,822 $ 32,423
Additions 4,300      
Paydowns and chargeoffs 500      
Other Real Estate Owned        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Additions to level 3 from foreclosed loans 4,500      
Reductions related to sale of loans $ 3,300