XML 84 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans, Changes in the Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Change in the allowance for unfunded commitments    
Balance at beginning of period $ 24,000  
Balance at end of period 25,000 $ 24,000
Allowance for Unfunded Commitments:    
Change in the allowance for unfunded commitments    
Balance at beginning of period 24,400 25,400
Provision for unfunded commitments (1,500) (1,000)
Amount recorded at acquisition 2,436 0
Balance at end of period $ 25,336 $ 24,400