XML 72 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Other Real Estate Owned ("OREO") (Foreclosed Real Estate Roll Forward) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Repossessed Assets Rollforward [Roll Forward]        
Balance at beginning of year   $ 8,111 $ 9,341 $ 9,341
Additions of underlying property $ 3,300 3,266 282 307
Disposals of underlying property   (416) (991) (1,005)
Valuation allowance   (766) (425) (532)
Balance at end of period $ 10,195 $ 10,195 $ 8,207 $ 8,111