XML 81 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS - Measured on Non-recurring Basis (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Assets      
Other real estate owned $ 129 $ 129 $ 122
Non-recurring | Level 3      
Assets      
Total 21,759 21,759 15,073
Total Gains (Losses) (1,525) (5,859)  
Non-recurring | Level 3 | Impaired loans      
Assets      
Impaired loans 16,652 16,652 10,793
Total Gains (Losses) (1,525) (5,859)  
Non-recurring | Level 3 | Capitalized servicing rights      
Assets      
Capitalized servicing rights 4,978 4,978 4,158
Total Gains (Losses)  
Non-recurring | Level 3 | Other real estate owned      
Assets      
Other real estate owned 129 129 $ 122
Total Gains (Losses)