XML 106 R90.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value of Assets and Liabilities - Nonrecurring Basis (Details) - Non recurring - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Fair value, assets and liabilities measured on recurring and non recurring basis    
Impaired loans $ 3,050 $ 4,022
Foreclosed assets 84 204
Servicing rights 4,146 4,623
Loans held for sale    
Fair value, assets and liabilities measured on recurring and non recurring basis    
Loans held for sale 66,021 14,486
Loans held for branch sale    
Fair value, assets and liabilities measured on recurring and non recurring basis    
Loans held for sale   32,031
Impaired loans    
Fair value, assets and liabilities measured on recurring and non recurring basis    
Net impairment 2,107 2,538
Foreclosed assets    
Fair value, assets and liabilities measured on recurring and non recurring basis    
Net impairment   245
Level 2 | Loans held for sale    
Fair value, assets and liabilities measured on recurring and non recurring basis    
Loans held for sale 66,021 14,486
Level 3    
Fair value, assets and liabilities measured on recurring and non recurring basis    
Impaired loans 3,050 4,022
Foreclosed assets 84 204
Servicing rights $ 4,146 4,623
Level 3 | Loans held for branch sale    
Fair value, assets and liabilities measured on recurring and non recurring basis    
Loans held for sale   $ 32,031