XML 20 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Asset Quality Information (Changes in Recorded Investment and Accretable Yield of PCI Loans) (Details) - Purchased Credit Impaired Loans - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
PCI Loans    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Balance at beginning of period $ 12,664 $ 17,393
Accretion (2,841) (1,556)
Change due to loan charge-offs (10) (8)
Transfers to foreclosed real estate 0 0
Other, net 26 38
Balance at end of period 9,839 15,867
PCI Loans, Accretable Discount    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Balance at beginning of period 4,149 4,750
Accretion (567) (392)
Reclassification from (to) nonaccretable difference 304 237
Other, net (453) 550
Balance at end of period $ 3,433 $ 5,145