XML 102 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Accounting for Certain Loans Acquired in a Purchase - Accretable Yield or Income Expected to be Collected (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]      
Beginning balance $ 2,132 $ 2,143 $ 2,890
Additions 0 576 0
Accretion (2,852) (2,387) (4,118)
Reclassification from nonaccretable 1,947 1,965 3,387
Disposals (7) (165) (16)
Ending balance $ 1,220 $ 2,132 $ 2,143