XML 95 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1

LOANS AND LEASES AND ALLOWANCE FOR LOAN AND LEASE LOSSES - Troubled Debt Restructurings Additional Information (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018 USD ($) Loan	Jun. 30, 2017 Loan	Jun. 30, 2018 USD ($) Loan	Jun. 30, 2017 USD ($) Loan
Receivables [Abstract]
Post-Modification Outstanding Recorded Investment	$ 0
Number of loans modified that had payments default during the period | Loan	1	0	1	1
Aggregate principal, loans modified that had payments default during the period	$ 100		$ 100	$ 124

X

- Definition

Post-modification amount of investment in financing receivables modified by troubled debt restructurings.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953676-111524

+ Details

Name:	us-gaap_FinancingReceivableModificationsPostModificationRecordedInvestment2
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Number of financing receivables that have been modified by troubled debt restructurings within the previous 12 months and for which there was a payment default.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953682-111524

+ Details

Name:	us-gaap_FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of investment related to financing receivables modified by troubled debt restructurings within the previous 12 months, for which there was a payment default.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953682-111524

+ Details

Name:	us-gaap_FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration