XML 80 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Purchased Credit-Impaired Loans, Changes in Accretable Yield) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Receivables [Abstract]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Additions $ 995 $ 0
Outstanding contractual unpaid balance of purchased credit-impaired loans 22,000  
Carrying balance of purchased credit-impaired loans 14,413 21,310
Accretable Yield Movement Schedule [Roll Forward]    
Balance, beginning of period 6,520 8,717
Accretion to interest income 7,509 5,929
Disposals (58) 564
Reclassifications from non-accretable difference 5,152 4,296
Balance, end of period 5,216 $ 6,520
Certain Loans Acquired in Transfer, Nonaccretable Difference $ 7,100