XML 23 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Asset Quality Information (Changes in Recorded Investment and Accretable Yield of PCI Loans) (Details) - Purchased Credit Impaired Loans - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
PCI Loans      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Balance at beginning of period $ 17,393 $ 23,165 $ 514
Accretion (4,863) (5,799) (6,016)
Change due to loan charge-offs (11) (4) (12)
Transfers to foreclosed real estate 0 (10) (69)
Other, net 145 41 (392)
Balance at end of period 12,664 17,393 23,165
PCI Loans, Accretable Discount      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Balance at beginning of period 4,750 4,688 0
Accretion (1,486) (2,050) (1,846)
Reclassification from (to) nonaccretable difference 617 849 423
Other, net 268 1,263 690
Balance at end of period 4,149 4,750 4,688
Carolina Bank | PCI Loans      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Additions 0 0 19,254
Carolina Bank | PCI Loans, Accretable Discount      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Additions 0 0 3,617
Asheville Savings Bank | PCI Loans      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Additions 0 0 9,886
Asheville Savings Bank | PCI Loans, Accretable Discount      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Additions $ 0 $ 0 $ 1,804