XML 60 R50.htm IDEA: XBRL DOCUMENT v3.19.1
FAIR VALUES OF FINANCIAL INSTRUMENTS - Fair Value Option Loans Held-for-Sale (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Continuing Operations      
Fair Value      
Total loans $ 25,191   $ 7,690
Non-accrual loans 9,217   2,427
Unpaid Principal Balance      
Total loans 25,932   7,906
Non-accrual loans 9,350   2,538
Difference      
Total loans (741)   (216)
Non-accrual loans (133)   (111)
Non-accrual loans, guaranteed by US government 8,000   1,600
Net gains (losses) from fair value changes 1 $ (15)  
Discontinued Operations      
Fair Value      
Total loans 0   19,490
Non-accrual loans 0   8,430
Unpaid Principal Balance      
Total loans 0   20,027
Non-accrual loans 0   8,496
Difference      
Total loans 0   (537)
Non-accrual loans 0   (66)
Non-accrual loans, guaranteed by US government 0   $ 7,600
Net gains (losses) from fair value changes $ 0 $ 8