XML 62 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Average capitalization rate 7.60%          
Specific reserve for impaired loans $ 33,865 $ 28,924 $ 27,122 $ 26,232 $ 26,000 $ 23,400
Additions 8,200          
Paydowns and chargeoffs 3,900          
Additions to level 3 from foreclosed loans 300          
Other Real Estate Owned            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Fair value of impaired loans 7,300   4,200      
Specific reserve for impaired loans 6,100   $ 2,400      
Increase to level 3 from migrated branches taken out of service 2,000          
Reductions related to sale of loans $ 5,300