XML 102 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
12 Months Ended
Dec. 31, 2018
payment
re-aging
Accounting Policies [Abstract]  
Ownership percentage, if less than this amount then income from investments is recognized when dividends are received 20.00%
Loans charge off and interest accrual period  
Age modifications limitations in twelve months | re-aging 1
Age modifications limitations in five years | re-aging 2
Minimum  
Loans charge off and interest accrual period  
Minimum number of payments on a modified loan to return to accrual status 1
Number of months in sustained period of repayment performance for cash-basis loans to return to an accrual status 6 months
Maximum  
Loans charge off and interest accrual period  
Minimum number of payments on a modified loan to return to accrual status 6
Installment and real estate loans  
Loans charge off and interest accrual period  
Past due period for consumer loans when interest accrual ceases 90 days
Credit cards and unsecured revolving loans  
Loans charge off and interest accrual period  
Past due period for consumer loans when interest accrual ceases 180 days
Period for consumer loans charged-off 180 days
Home equity loans | New OCC guidance  
Loans charge off and interest accrual period  
Number of days past due, non-accrual status 90 days
Commercial market loans  
Loans charge off and interest accrual period  
Period for past due interest or principal payment of commercial market loans to be considered doubtful after which loans are placed on a cash (non-accrual) basis 90 days
Consumer | Minimum  
Loans charge off and interest accrual period  
Minimum number of payments required for modification of loans 1
Consumer | Maximum  
Loans charge off and interest accrual period  
Minimum number of payments required for modification of loans 3
Open-ended consumer loans  
Loans charge off and interest accrual period  
Minimum number of payments required for modification of loans 3
Unsecured installment loans  
Loans charge off and interest accrual period  
Period for consumer loans charged-off 120 days
Mortgage and real estate  
Loans charge off and interest accrual period  
Period for consumer loans charged-off 180 days
Real estate-secured loans  
Loans charge off and interest accrual period  
Past due period of contractual payments to charge-off, if no payments in six months and if a decision has been made not to foreclose on the loans 180 days
Unsecured loans in bankruptcy  
Loans charge off and interest accrual period  
Maximum period from receiving bankruptcy court filing notification to charge-off 60 days
Real estate-secured loans in bankruptcy  
Loans charge off and interest accrual period  
Maximum past due period of contractual payments to write down secured loans to net collateral values 60 days
Corporate  
Loans charge off and interest accrual period  
Period for past due interest or principal payment of corporate loans to be considered doubtful 90 days
Time period for reversing accrued interest on impaired corporate loans 90 days