XML 107 R59.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Loan Losses - Loans Restructured as TDRs, Excluding Loans Acquired, Segregated by Class of Loans (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
loan
Sep. 30, 2018
USD ($)
loan
Sep. 30, 2019
USD ($)
loan
Sep. 30, 2018
USD ($)
loan
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan 1 6 1 8
Balance Prior to TDR $ 330 $ 2,854 $ 330 $ 3,006
Balance 330 2,846 330 2,999
Financial Impact on Date of Restructure 0 402 0 402
Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance 330 2,846 330 2,999
Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance $ 0 $ 0 $ 0 $ 0
Consumer        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan       1
Balance Prior to TDR       $ 91
Balance       91
Financial Impact on Date of Restructure       0
Consumer | Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance       91
Consumer | Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance       $ 0
Consumer | Other consumer        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan       1
Balance Prior to TDR       $ 91
Balance       91
Financial Impact on Date of Restructure       0
Consumer | Other consumer | Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance       91
Consumer | Other consumer | Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance       $ 0
Real Estate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan 1 3 1 4
Balance Prior to TDR $ 330 $ 491 $ 330 $ 552
Balance 330 488 330 550
Financial Impact on Date of Restructure 0 212 0 212
Real Estate | Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance 330 488 330 550
Real Estate | Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance $ 0 $ 0 $ 0 $ 0
Real Estate | Construction        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan   1   1
Balance Prior to TDR   $ 99   $ 99
Balance   98   98
Financial Impact on Date of Restructure   0   0
Real Estate | Construction | Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance   98   98
Real Estate | Construction | Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance   $ 0   $ 0
Real Estate | Single family residential        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan 1   1 1
Balance Prior to TDR $ 330   $ 330 $ 61
Balance 330   330 62
Financial Impact on Date of Restructure 0   0 0
Real Estate | Single family residential | Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance 330   330 62
Real Estate | Single family residential | Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance $ 0   $ 0 $ 0
Real Estate | Other commercial        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan   2   2
Balance Prior to TDR   $ 392   $ 392
Balance   390   390
Financial Impact on Date of Restructure   212   212
Real Estate | Other commercial | Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance   390   390
Real Estate | Other commercial | Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance   $ 0   $ 0
Commercial        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan   3   3
Balance Prior to TDR   $ 2,363   $ 2,363
Balance   2,358   2,358
Financial Impact on Date of Restructure   190   190
Commercial | Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance   2,358   2,358
Commercial | Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance   $ 0   $ 0
Commercial | Commercial        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Loans | loan   3   3
Balance Prior to TDR   $ 2,363   $ 2,363
Balance   2,358   2,358
Financial Impact on Date of Restructure   190   190
Commercial | Commercial | Change in Maturity Date        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance   2,358   2,358
Commercial | Commercial | Change in Rate        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Balance   $ 0   $ 0