XML 66 R50.htm IDEA: XBRL DOCUMENT v3.20.4
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Loans Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Unamortized retained loan discounts $ 7,800 $ 7,600  
Loan receivable, nonaccrual, past due period (more than) 60 days    
Impairment (recovery) on loans receivable $ (16) 66 $ 147
Loan loss reserves 885 598  
PMC Commercial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquisition discounts $ 492 $ 624