XML 65 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Variable Interest Entities VIE Carrying Amounts Included in Financial Statements (Details) - Consolidated VIEs - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Consolidated VIEs    
Assets $ 131,498 $ 125,998
Liabilities 14,669 14,653
Loans Receivable    
Consolidated VIEs    
Assets 80,466 80,123
Accrued Interest Receivable    
Consolidated VIEs    
Assets 161 96
Other assets    
Consolidated VIEs    
Assets 50,871 45,779
Other borrowed funds    
Consolidated VIEs    
Liabilities 14,623 14,527
Accrued interest payable    
Consolidated VIEs    
Liabilities 7 1
Other liabilities    
Consolidated VIEs    
Liabilities $ 39 $ 125