XML 90 R129.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Unobservable Inputs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Fair Value, Assets, Quantitative Information [Line Items]    
Debt Securities, Available-for-sale $ 426,424 $ 442,752
Weighted Average [Member] | Discounted cash flow methodology [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets, Quantitative Information [Line Items]    
Cumulative Default 13.50% 16.20%
Loss Given Default 93.60% 94.80%
Cure Given Default 60.90% 60.90%
Pooled Trust Preferred Securities [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets, Quantitative Information [Line Items]    
Debt Securities, Available-for-sale $ 1,114 $ 1,329
Pooled Trust Preferred Securities [Member] | Minimum [Member] | Discounted cash flow methodology [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets, Quantitative Information [Line Items]    
Cumulative Default 2.00% 5.00%
Loss Given Default 85.00% 85.00%
Cure Given Default 0.00% 0.00%
Pooled Trust Preferred Securities [Member] | Maximum [Member] | Discounted cash flow methodology [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets, Quantitative Information [Line Items]    
Cumulative Default 100.00% 100.00%
Loss Given Default 100.00% 100.00%
Cure Given Default 75.00% 75.00%
Fair Value, Recurring [Member] | Impaired Loans [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets, Quantitative Information [Line Items]    
Assets, Fair Value Disclosure $ 25,515 $ 29,109
Measurement Input, Constant Prepayment Rate [Member] | Weighted Average [Member] | Discounted cash flow methodology [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets, Quantitative Information [Line Items]    
Debt Securities, Available-for-sale, Measurement Input 0.026 0.021
Measurement Input, Constant Prepayment Rate [Member] | Pooled Trust Preferred Securities [Member] | Minimum [Member] | Discounted cash flow methodology [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets, Quantitative Information [Line Items]    
Debt Securities, Available-for-sale, Measurement Input 0 0
Measurement Input, Constant Prepayment Rate [Member] | Pooled Trust Preferred Securities [Member] | Maximum [Member] | Discounted cash flow methodology [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets, Quantitative Information [Line Items]    
Debt Securities, Available-for-sale, Measurement Input 0.57 0.59