XML 190 R160.htm IDEA: XBRL DOCUMENT v3.19.3
Fair value measurement - Assets measured at fair value on nonrecurring basis (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Other real estate $ 117,928   $ 136,705
Nonrecurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans 65,922 $ 79,347  
Other real estate 17,942 42,572  
Other foreclosed assets 1,221 2,596  
Long-lived asset held-for-sale 2,500    
Total 87,585 124,515  
Loans - write-down (10,761) (28,769)  
Other real estate owned - write down (3,486) (8,744)  
Other foreclosed assets - write down (153) (957)  
Long-lived asset held-for-sale - write down (2,591)    
Total assets measured - write down (16,991) (38,470)  
Nonrecurring | Level 1      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans 0 0  
Other real estate 0 0  
Other foreclosed assets 0 0  
Long-lived asset held-for-sale 0    
Total 0 0  
Nonrecurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans 0 0  
Other real estate 0 0  
Other foreclosed assets 0 0  
Long-lived asset held-for-sale 0    
Total 0 0  
Nonrecurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Loans 65,922 79,347  
Other real estate 17,942 42,572  
Other foreclosed assets 1,221 2,596  
Long-lived asset held-for-sale 2,500    
Total $ 87,585 $ 124,515