XML 78 R68.htm IDEA: XBRL DOCUMENT v3.19.2
FAIR VALUE OF FINANCIAL INSTRUMENTS (Assets Measured on Nonrecurring Basis) (Details) - Nonrecurring [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired loans $ (1,225)   $ (1,225)   $ (2,915)
REO 2,513   2,513   2,611
Level 1 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired loans 0   0   0
REO 0   0   0
Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired loans 0   0   0
REO 0   0   0
Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired loans (1,225)   (1,225)   (2,915)
REO 2,513   2,513   $ 2,611
Gains (losses) resulting from nonrecurring fair value adjustments (125) $ (329) (425) $ (489)  
Impaired Loans [Member] | Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Gains (losses) resulting from nonrecurring fair value adjustments (125) (329) (425) (329)  
Real Estate [Member] | Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Gains (losses) resulting from nonrecurring fair value adjustments $ 0 $ 0 $ 0 $ (160)