XML 69 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements, Fair Value Measured On a Nonrecurring Basis (Details) - Fair Value, Nonrecurring [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Nonaccruing Loans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gross charge-offs against allowance for loan losses $ 6,371 $ 2,644 $ 28,624 $ 13,868
Net losses (gains) and expenses of repossessed assets, net 0 0 0 0
Real estate and other repossessed assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gross charge-offs against allowance for loan losses 0 0 0 0
Net losses (gains) and expenses of repossessed assets, net (4,370) (979) (4,452) (532)
Fair Value, Inputs, Level 1 [Member] | Nonaccruing Loans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 0 0 0 0
Fair Value, Inputs, Level 1 [Member] | Real estate and other repossessed assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 0 0 0 0
Fair Value, Inputs, Level 2 [Member] | Nonaccruing Loans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 396 79 396 79
Fair Value, Inputs, Level 2 [Member] | Real estate and other repossessed assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 16,828 5,044 16,828 5,044
Fair Value, Inputs, Level 3 [Member] | Nonaccruing Loans [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure 13,001 9,810 13,001 9,810
Fair Value, Inputs, Level 3 [Member] | Real estate and other repossessed assets [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Assets, Fair Value Disclosure $ 2,993 $ 936 $ 2,993 $ 936