XML 67 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Accounting (Schedule of Estimated Fair Values of the Company's Financial Instruments) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financial Assets:    
Other investments, at cost, Carrying Amount $ 2,610 $ 6,948
Loans, Carrying Amount [1] 1,988,857 1,914,870
Other investments, at cost, Fair Value 2,610 6,948
Loans, Fair Value [1] 1,952,870 1,900,216
Financial Liabilities:    
Deposits, Carrying Amount 2,188,643 1,876,124
FHLB and other borrowings, Carrying Amount   110,000
Junior subordinated debentures, Carrying Amount 35,944 35,890
Deposits, Fair Value 2,107,097 1,772,121
FHLB and other borrowings, Fair Value   109,737
Junior subordinated debentures, Fair Value 29,971 33,250
Fair Value, Inputs, Level 1 [Member]    
Financial Assets:    
Other investments, at cost, Fair Value
Loans, Fair Value [1]
Financial Liabilities:    
Deposits, Fair Value
FHLB and other borrowings, Fair Value  
Junior subordinated debentures, Fair Value
Fair Value, Inputs, Level 2 [Member]    
Financial Assets:    
Other investments, at cost, Fair Value
Loans, Fair Value [1]
Financial Liabilities:    
Deposits, Fair Value 2,107,097 1,772,121
FHLB and other borrowings, Fair Value   109,737
Junior subordinated debentures, Fair Value 29,971 33,250
Fair Value, Inputs, Level 3 [Member]    
Financial Assets:    
Other investments, at cost, Fair Value 2,610 6,948
Loans, Fair Value [1] 1,952,870 1,900,216
Financial Liabilities:    
Deposits, Fair Value
FHLB and other borrowings, Fair Value  
Junior subordinated debentures, Fair Value
[1] Carrying amount is net of the allowance for loan losses and previously presented impaired loans.