XML 72 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
subsidiary
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Basis of Consolidation:      
Number of operating segments | segment 1    
Number of trust preferred subsidiaries | subsidiary 3    
Premises and Equipment:      
Premises and equipment, capitalization threshold $ 5   $ 2
Deposits:      
Related party deposit 61,800 $ 120,300  
New Accounting Pronouncement:      
Share-based compensation, excess tax benefit   $ 556  
Contractual obligation $ 19,900    
Contractual lease, percentage of total assets 0.43%    
Building | Minimum      
Premises and Equipment:      
Estimated useful life 20 years    
Building | Maximum      
Premises and Equipment:      
Estimated useful life 39 years    
Furniture and Equipment | Minimum      
Premises and Equipment:      
Estimated useful life 3 years    
Furniture and Equipment | Maximum      
Premises and Equipment:      
Estimated useful life 15 years    
Commercial      
Allowance for Loan Losses:      
Loans, nonaccrual status, outstanding balance requiring monthly review to determine allowance required, minimum $ 50    
Core Deposits      
Valuation of Goodwill, Intangible Assets and Other Purchase Accounting Adjustments:      
Finite lived intangible asset useful life 10 years