XML 32 R70.htm IDEA: XBRL DOCUMENT v3.20.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
branch
numberOfLoans
Dec. 31, 2018
USD ($)
numberOfLoans
branch
Dec. 31, 2017
USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Purchased loan pools $ 213,200 $ 262,600  
Purchased loan pools principal balance 212,400 260,500  
Purchased pool loans unamortized purchase premium $ 811 $ 2,100  
Purchased pool loans, nonaccrual status, number of loans 1 0  
Purchased pool loans, principal balance, nonaccrual status $ 810    
Purchased pool loans, troubled debt restructuring, number of loans | numberOfLoans 0 0  
Allowance for loan and lease Losses, purchased loan pools $ 624 $ 732  
Loans modified that are not troubled debt restructurings 325,700 111,700  
Troubled debt restructurings excluding purchased loans 14,100 11,000  
Troubled debt restructurings, previous charge-offs 827 890  
Consumer Installment Home Improvement Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 415,000 399,900  
Commercial Insurance Premium Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 646,500 413,500  
Purchased Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans 5,075,281 2,588,832  
Purchased loans carrying value 5,080,000 2,590,000  
Nonaccrual loans 45,023 24,107  
Troubled debt restructuring loans 3,725 2,499  
Troubled debt restructurings, previous charge-offs 1,100 940  
Troubled debt restructurings principal balances 3,700 2,500  
Financing receivable, modifications, subsequent default, recorded investment 2,200 2,500  
Troubled debt restructuring $ 21,100 $ 22,200  
Financing receivable, modifications, number of contracts | branch 0 0  
Loans Excluding Purchased Loan      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans $ 29,291 $ 17,952  
Troubled debt restructuring loans 4,779 2,256  
Allowance for loan losses allocated to troubled debt restructurings 1,800 820  
Troubled debt restructurings principal balances 4,800 2,300  
Financing receivable, modifications, subsequent default, recorded investment 1,900 1,300  
Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Purchased loan pools principal balance 810    
Minimum | Substandard      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 100 100 $ 100
Troubled debt restructuring loans $ 100 $ 100 $ 100