XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Credit Losses - Rollforward of Purchase Credit Impaired Loans (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Gross Carrying Value  
Gross carrying value, beginning balance $ 29,544
Reclassification of discount to allowance for credit losses 0
Year-to-date settlements 5,600
Gross carrying value, ending balance 23,944
Accretable Yield  
Accretable yield, beginning balance (4,801)
Reclassification of discount to allowance for credit losses 0
Year-to-date settlements 2,240
Accretable yield, ending balance (2,561)
Nonaccretable Yield  
Nonaccretable yield, beginning balance (3,828)
Reclassification of discount to allowance for credit losses 3,828
Year-to-date settlements 0
Nonaccretable yield, ending balance 0
Net Carrying Value  
Net carrying value, beginning balance 20,915
Reclassification of discount to allowance for credit losses 3,828
Year-to-date settlements 3,360
Net carrying value, ending balance $ 21,383