XML 88 R72.htm IDEA: XBRL DOCUMENT v3.20.4
LOANS - Changes in the carrying amount and accretable yield for purchased credit impaired loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
LOANS    
Balance at beginning of period, Accretable Yield $ 3,417 $ 3,835
Additions, including transfers from non-accretable, Accretable Yield 569 525
Accretion, Accretable Yield (1,079) (943)
Payments received, net, Accretable Yield 0 0
Balance at end of period, Accretable Yield 2,907 3,417
Balance at beginning of period, Carrying Amount of Loans 14,482 13,817
Additions, including transfers from non-accretable, Carrying Amount of Loans 526 5,251
Accretion, Carrying Amount of Loans 1,079 943
Payments received, net, Carrying Amount of Loans (4,486) (5,529)
Balance at end of period, Carrying Amount of Loans $ 11,601 $ 14,482