XML 90 R79.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value - Assets and liabilities measured at fair value on a nonrecurring basis (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Fair Value    
OREO $ 3,687 $ 11,914
Impaired loans 88,383 95,188
Nonrecurring basis | Fair Value    
Fair Value    
OREO 3,687 11,914
Bank property held for sale 15,076 36,006
Impaired loans 18,225 17,609
Nonrecurring basis | Significant Unobservable Inputs (Level 3)    
Fair Value    
OREO 3,687 11,914
Bank property held for sale 15,076 36,006
Impaired loans $ 18,225 $ 17,609
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | Impaired loans    
Quantitative Information about Level 3 Fair Value Measurements    
Long-term Debt, Valuation Technique [Extensible List] us-gaap:MarketApproachValuationTechniqueMember us-gaap:MarketApproachValuationTechniqueMember
Long-term Debt, Measurement Input [Extensible List] us-gaap:MeasurementInputDiscountRateMember us-gaap:MeasurementInputDiscountRateMember
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | Impaired loans | Weighted average    
Quantitative Information about Level 3 Fair Value Measurements    
Discount rate (as a percent) 5 5
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | OREO    
Quantitative Information about Level 3 Fair Value Measurements    
Long-term Debt, Valuation Technique [Extensible List] us-gaap:MarketApproachValuationTechniqueMember us-gaap:MarketApproachValuationTechniqueMember
Long-term Debt, Measurement Input [Extensible List] us-gaap:MeasurementInputCostToSellMember us-gaap:MeasurementInputCostToSellMember
Nonrecurring basis | Significant Unobservable Inputs (Level 3) | OREO | Weighted average    
Quantitative Information about Level 3 Fair Value Measurements    
Discount rate (as a percent) 26 14