XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value of Financial Instruments - Assets Measured on Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Level 1    
Assets:    
Loans held for sale $ 0 $ 0
Level 2    
Assets:    
Loans held for sale 1,792 1,639
Level 3    
Assets:    
Loans held for sale 0 0
Fair Value, Measurements, Nonrecurring    
Assets:    
Loans held for sale 1,792 1,639
Impaired loans, net of valuation allowance 420 1,391
Other real estate owned, net 1,716 1,225
Fair Value, Measurements, Nonrecurring | Level 1    
Assets:    
Loans held for sale 0 0
Impaired loans, net of valuation allowance 0 0
Other real estate owned, net 0 0
Fair Value, Measurements, Nonrecurring | Level 2    
Assets:    
Loans held for sale 1,792 1,639
Impaired loans, net of valuation allowance 0 0
Other real estate owned, net 0 0
Fair Value, Measurements, Nonrecurring | Level 3    
Assets:    
Loans held for sale 0 0
Impaired loans, net of valuation allowance 420 1,391
Other real estate owned, net $ 1,716 $ 1,225