XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.2
LOANS - Summary of Impaired Loans, Excluding Purchased Impaired (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Impaired loans          
Loans with allowance allocation $ 21,688   $ 21,688   $ 27,437
Loans without allowance allocation 9,145   9,145   8,138
Carrying balance 30,833   30,833   35,575
Contractual balance 33,357   33,357   38,362
Specifically allocated allowance 1,834   1,834   $ 3,874
Average carrying balance of individually assessed loans 31,500 $ 8,800 34,100 $ 4,200  
Interest income on individually assessed loans $ 0 $ 0 $ 0 $ 0