XML 60 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements (Assets And Liabilities Recorded At Fair Value On A Nonrecurring Basis) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Residential mortgage loans held for sale $ 2,538 $ 1,319
Collateral-dependent impaired loans 8,407 7,811
Foreclosed properties 15,674 14,191
Commercial [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 8 4,831
Commercial Real Estate Portfolio Segment [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 7,954 1,863
Foreclosed properties 1,125 1,304
Construction And Development Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 355 425
Foreclosed properties 14,049 12,182
Residential Real Estate Financial Receivable [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Collateral-dependent impaired loans 90 692
Foreclosed properties 500 705
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 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 2,538 1,319
Collateral-dependent impaired loans 8,407 7,685
Foreclosed properties 15,053 14,191
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 4,831
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 7,954 1,863
Foreclosed properties 1,125 1,304
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 355 425
Foreclosed properties 13,428 12,182
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 90 566
Foreclosed properties 500 705
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 0 126
Foreclosed properties 621 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 0 0
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 621 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 0 126
Foreclosed properties $ 0 $ 0