XML 122 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivatives - Schedule of Derivative Instruments (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Derivatives, Fair Value [Line Items]    
Total other liabilities $ 77 $ 149
Interest rate swaps    
Derivatives, Fair Value [Line Items]    
Derivative asset 261 71
Total other liabilities 77 71
Interest rate lock commitments    
Derivatives, Fair Value [Line Items]    
Derivative asset 873 1,137
Retail interest rate contracts    
Derivatives, Fair Value [Line Items]    
Total other liabilities   78
Not Designated as Hedging Instrument    
Derivatives, Fair Value [Line Items]    
Derivative asset 950 1,208
Total other liabilities 77 149
Not Designated as Hedging Instrument | Interest rate swaps    
Derivatives, Fair Value [Line Items]    
Derivative asset 77 71
Total other liabilities 77 71
Not Designated as Hedging Instrument | Interest rate swaps | Other assets    
Derivatives, Fair Value [Line Items]    
Derivative asset 77 71
Not Designated as Hedging Instrument | Interest rate swaps | Other liabilities    
Derivatives, Fair Value [Line Items]    
Total other liabilities 77 71
Not Designated as Hedging Instrument | Interest rate lock commitments | Other assets    
Derivatives, Fair Value [Line Items]    
Derivative asset 873 1,137
Not Designated as Hedging Instrument | Retail interest rate contracts    
Derivatives, Fair Value [Line Items]    
Total other liabilities   78
Not Designated as Hedging Instrument | Retail interest rate contracts | Other liabilities    
Derivatives, Fair Value [Line Items]    
Total other liabilities $ 0 $ 78