XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Estimated Fair Values (Narrative) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Transfers from level 2 to level 3 $ 0 $ 0   $ 1,800,000  
Gains (Losses) from fair value changes on originated loans held for sale 400,000 $ 2,400,000 $ (2,300,000) $ 3,600,000  
Originated loans held for sale, 90 days or more past due 0   0   $ 0
Fair Value, Measurements, Nonrecurring          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Liability measured at fair value on nonrecurring basis $ 0   $ 0   $ 0
Discount Rate | Minimum          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Collateral-dependent Loans, Measurement Input 0.05   0.05    
OREO, measurement input 0.06   0.06    
Discount Rate | Maximum          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Collateral-dependent Loans, Measurement Input 0.10   0.10    
OREO, measurement input 0.15   0.15    
Discount Rate | Weighted Average          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Collateral-dependent Loans, Measurement Input 0.0788   0.0788    
OREO, measurement input 0.06   0.06