XML 138 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Organization And Summary Of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
segment
entity
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
shares
Number of subsidiaries | entity 2    
Number of reporting units with goodwill | segment 1    
Goodwill impairment $ 0 $ 0  
Potentially dilutive shares of common stock | shares 70,369 118,861 122,434
Shares excluded from calculation of diluted earnings per share | shares 43,385 27,600 0
Leases, initial term 12 months    
Leases, right-of-use assets $ 3,720    
Leases, liabilities 4,154    
Other liabilities 16,428 $ 17,031  
Operating lease expenses 700    
Payments to lease liabilities $ 700    
Leases, weighted average discount rate 3.50%    
Leases, weighted average remaining lease term 8 years 6 months    
Future Minimum Lease Payments, 2020   736  
Future Minimum Lease Payments, 2021   682  
Future Minimum Lease Payments, 2022   694  
Future Minimum Lease Payments, 2023   580  
Future Minimum Lease Payments, Thereafter   2,100  
Standby Letters Of Credit [Member]      
Maximum potential amount of future payments $ 4,300 3,400  
Guaranty liabilities $ 0 0  
Minimum [Member]      
Properties and equipment estimated useful life 3 years    
Maximum [Member]      
Properties and equipment estimated useful life 39 years    
ASU 2016-02 [Member]      
Leases, right-of-use assets   4,300  
Leases, liabilities   4,700  
Other liabilities   $ 400