XML 74 R64.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS - Summary of Activity in the Accretable Yield for PCI Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Activity in the accretable yield for the PCI loans:        
Balance at beginning of period $ 363 $ 957 $ 460 $ 2,151
Accretion (286) (269) (394) (1,302)
Reclassification (to) from nonaccretable difference during the period 19 424 30 263
Accretable discount at end of period $ 96 $ 1,112 $ 96 $ 1,112