XML 60 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Assets And Liabilities Recorded At Fair Value On A Nonrecurring Basis) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Residential mortgage loans held for sale $ 348 $ 0
Collateral-dependent impaired loans 1,512 1,661
Foreclosed properties 18,606 17,992
Commercial [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 57  
Commercial Real Estate Portfolio Segment [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 437 518
Foreclosed properties 1,677 1,493
Construction And Development Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 297 940
Foreclosed properties 16,526 16,177
Residential Real Estate Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 721 203
Foreclosed properties 403 322
Fair Value Inputs Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Residential mortgage loans held for sale 0 0
Collateral-dependent impaired loans 0 0
Foreclosed properties 0 0
Fair Value Inputs Level 1 [Member] | Commercial [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 0  
Fair Value Inputs Level 1 [Member] | Commercial Real Estate Portfolio Segment [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 0 0
Foreclosed properties 0 0
Fair Value Inputs Level 1 [Member] | Construction And Development Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 0 0
Foreclosed properties 0 0
Fair Value Inputs Level 1 [Member] | Residential Real Estate Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 0 0
Foreclosed properties 0 0
Fair Value Inputs Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Residential mortgage loans held for sale 348 0
Collateral-dependent impaired loans 1,463 1,661
Foreclosed properties 18,606 17,992
Fair Value Inputs Level 2 [Member] | Commercial [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 8  
Fair Value Inputs Level 2 [Member] | Commercial Real Estate Portfolio Segment [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 437 518
Foreclosed properties 1,677 1,493
Fair Value Inputs Level 2 [Member] | Construction And Development Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 297 940
Foreclosed properties 16,526 16,177
Fair Value Inputs Level 2 [Member] | Residential Real Estate Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 721 203
Foreclosed properties 403 322
Fair Value Inputs Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Residential mortgage loans held for sale 0 0
Collateral-dependent impaired loans 49 0
Foreclosed properties 0 0
Fair Value Inputs Level 3 [Member] | Commercial [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 49  
Fair Value Inputs Level 3 [Member] | Commercial Real Estate Portfolio Segment [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 0 0
Foreclosed properties 0 0
Fair Value Inputs Level 3 [Member] | Construction And Development Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 0 0
Foreclosed properties 0 0
Fair Value Inputs Level 3 [Member] | Residential Real Estate Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 0 0
Foreclosed properties $ 0 $ 0