XML 60 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Accounting for Certain Loans Acquired in a Transfer (Schedule of Acquired Loans) (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Total loans receivable $ 1,490,668 $ 1,497,256 $ 1,478,122
Universal Bancorp [Member]      
Loans acquired 144,721 179,968  
Carrying amount, gross 142,830 177,169  
Allowance (142,830) (177,169)  
Carrying amount net of allowance 142,830 177,169  
Commercial Real Estate [Member]      
Total loans receivable 500,152 485,808  
Real estate [Member]      
Total loans receivable 1,049,212 1,080,729  
Real estate [Member] | Universal Bancorp [Member]      
Loans acquired 134,889 167,639  
Real estate [Member] | Commercial Real Estate [Member] | Universal Bancorp [Member]      
Loans acquired 95,155 120,249  
Other [Member]      
Total loans receivable 441,456 416,527  
Other [Member] | Universal Bancorp [Member]      
Loans acquired 9,832 12,329  
Construction Loans [Member] | Commercial Segment [Member]      
Total loans receivable 57,780 53,310  
Construction Loans [Member] | Real estate [Member] | Commercial Segment [Member] | Universal Bancorp [Member]      
Loans acquired 6,439 8,664  
First Mortgage [Member] | Consumer [Member]      
Total loans receivable 415,714 464,539  
First Mortgage [Member] | Real estate [Member] | Consumer [Member] | Universal Bancorp [Member]      
Loans acquired 26,237 30,694  
Second Mortgage [Member] | Consumer [Member]      
Total loans receivable 75,566 77,072  
Second Mortgage [Member] | Real estate [Member] | Consumer [Member] | Universal Bancorp [Member]      
Loans acquired 7,058 8,032  
Automobile Loan [Member] | Consumer [Member]      
Total loans receivable 57,861 43,667  
Automobile Loan [Member] | Other [Member] | Consumer [Member] | Universal Bancorp [Member]      
Loans acquired 646 1,138  
Boat/RVs [Member] | Consumer [Member]      
Total loans receivable 217,412 216,608  
Boat/RVs [Member] | Other [Member] | Consumer [Member] | Universal Bancorp [Member]      
Loans acquired 26 97  
Other [Member] | Consumer [Member]      
Total loans receivable 7,114 6,893  
Other [Member] | Other [Member] | Consumer [Member] | Universal Bancorp [Member]      
Loans acquired 357 523  
Commercial and Industrial [Member] | Commercial Segment [Member]      
Total loans receivable 159,069 149,359  
Commercial and Industrial [Member] | Other [Member] | Commercial Segment [Member] | Universal Bancorp [Member]      
Loans acquired $ 8,803 $ 10,571