XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value (Fair Value Measurement and Assumptions) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Assets:    
Impaired Loans $ 46,706 $ 14,306
Assumptions used in discounted cash flow model to determine fair value of investments classified within level 3    
Charges to allowance for probable loan losses in connection with other real estate owned 51 170
Adjustment to fair value in connection with other real estate owned 8 3,071
Impaired commercial collateral dependent loans 46,706 14,306
Impaired commercial collateral dependent receivables appraisals to determine fair value within immediately preceding twelve months 33,889 10,911
Impaired collateral dependent commercial loans with internal evaluation completed within last twelve months 9,407 0
Measured on a non-recurring basis    
Assumptions used in discounted cash flow model to determine fair value of investments classified within level 3    
Change in net provision, impaired loans 9,510 356
Change in net provision, other real estate owned 8 3,071
Measured on a non-recurring basis | Significant Unobservable Inputs (Level 3)    
Assets:    
Impaired Loans 34,552 1,563
Non-financial assets:    
Other real estate owned 3 38,871
Assumptions used in discounted cash flow model to determine fair value of investments classified within level 3    
Impaired commercial collateral dependent loans 34,552 1,563
Measured on a non-recurring basis | Assets/liabilities measured at fair value    
Assets:    
Impaired Loans 34,552 1,563
Non-financial assets:    
Other real estate owned 3 38,871
Assumptions used in discounted cash flow model to determine fair value of investments classified within level 3    
Impaired commercial collateral dependent loans $ 34,552 $ 1,563