XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Assets and Liabilities (Details 2)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
Security
Dec. 31, 2017
USD ($)
Security
Jun. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Breakdown of trust preferred securities        
Number considered OTTI | Security 1      
Life-to-date impairment recognized in earnings $ 140     $ 140
Trust preferred securities        
Breakdown of trust preferred securities        
Total number of trust preferred securities | Security   2    
Par value, trust preferred securities   $ 1,939    
Number not considered OTTI | Security   1    
Par value, trust preferred securities not considered OTTI   $ 903    
Number considered OTTI | Security   1    
Par value, trust preferred securities considered OTTI   $ 1,036    
Life-to-date impairment recognized in earnings $ 140 140 $ 140 $ 140
Life-to-date impairment recognized in other comprehensive income   723    
Total life-to-date impairment   $ 863