XML 82 R64.htm IDEA: XBRL DOCUMENT v3.19.3
FAIR VALUE, Significant Unobservable Inputs (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 [Abstract]    
Impaired loans $ 1,729 $ 1,102
Other real estate owned $ 1,258 $ 1,320
Other real estate owned, Valuation Technique [Extensible List] us-gaap:MarketApproachValuationTechniqueMember us-gaap:MarketApproachValuationTechniqueMember
Other real estate owned, Measurement Input [Extensible List] us-gaap:MeasurementInputCostToSellMember us-gaap:MeasurementInputCostToSellMember
Mortgage servicing rights $ 93  
Discounted Cash Flow [Member] | Weighted Average Constant Prepayment Rate [Member]    
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 [Abstract]    
Mortgage servicing rights, measurement input 0.430  
Discounted Cash Flow [Member] | Weighted Average Discount Rate [Member]    
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 [Abstract]    
Mortgage servicing rights, measurement input 0.0269  
Discounted Cash Flow [Member] | Adequate Compensation [Member]    
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 [Abstract]    
Mortgage servicing rights, measurement input 7  
Minimum [Member] | Fair Value of Collateral [Member] | Estimated Cost of Disposal/Market Adjustment [Member]    
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 [Abstract]    
Impaired loans, measurement input 0.090 0.090
Other real estate owned, measurement input 0.005 0.090
Maximum [Member] | Fair Value of Collateral [Member] | Estimated Cost of Disposal/Market Adjustment [Member]    
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 [Abstract]    
Impaired loans, measurement input 0.404 0.354
Other real estate owned, measurement input 0.774 0.693
Weighted Average [Member] | Fair Value of Collateral [Member] | Estimated Cost of Disposal/Market Adjustment [Member]    
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 [Abstract]    
Impaired loans, measurement input 0.404 0.288
Other real estate owned, measurement input 0.357 0.238