XML 98 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value of Financial Instruments (Financial instruments Measured at Fair Value) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale $ 821,945 $ 501,351
Foreclosed properties 3,873 7,440
Government-sponsored enterprise securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 20,009 82,662
Mortgage-backed securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 767,285 385,551
Quoted Prices in Active Markets for Identical Assets (Level 1) | Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 0 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Recurring | Government-sponsored enterprise securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 0 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Recurring | Mortgage-backed securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 0 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Recurring | Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 0 0
Quoted Prices in Active Markets for Identical Assets (Level 1) | Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Presold mortgages in process of settlement 19,712 4,279
Impaired loans 0 0
Foreclosed properties 0 0
Significant Other Observable Inputs (Level 2) | Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 821,945 501,351
Significant Other Observable Inputs (Level 2) | Recurring | Government-sponsored enterprise securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 20,009 82,662
Significant Other Observable Inputs (Level 2) | Recurring | Mortgage-backed securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 767,285 385,551
Significant Other Observable Inputs (Level 2) | Recurring | Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 34,651 33,138
Significant Other Observable Inputs (Level 2) | Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Presold mortgages in process of settlement 0 0
Impaired loans 0 0
Foreclosed properties 0 0
Significant Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 10,718 13,071
Foreclosed properties 1,830 7,440
Significant Unobservable Inputs (Level 3) | Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 0 0
Significant Unobservable Inputs (Level 3) | Recurring | Government-sponsored enterprise securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 0 0
Significant Unobservable Inputs (Level 3) | Recurring | Mortgage-backed securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 0 0
Significant Unobservable Inputs (Level 3) | Recurring | Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 0 0
Significant Unobservable Inputs (Level 3) | Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Presold mortgages in process of settlement 0 0
Impaired loans 16,215 13,071
Foreclosed properties 1,830 7,440
Estimated Fair Value | Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 821,945 501,351
Estimated Fair Value | Recurring | Government-sponsored enterprise securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 20,009 82,662
Estimated Fair Value | Recurring | Mortgage-backed securities    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 767,285 385,551
Estimated Fair Value | Recurring | Corporate bonds    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Securities available for sale 34,651 33,138
Estimated Fair Value | Nonrecurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Presold mortgages in process of settlement 19,712 4,279
Impaired loans 16,215 13,071
Foreclosed properties $ 1,830 $ 7,440