XML 91 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Loans (Aging of the Amortized Cost of Collateral-Dependent Loans Held For Investment) (Details)
$ in Thousands
Jun. 30, 2020
USD ($)
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment $ 32,764
Real Estate [Member]  
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment 32,764
Equipment [Member]  
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment 0
Commercial Portfolio Segment [Member] | Commercial Secured By Real Estate [Member]  
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment 29,656
Commercial Portfolio Segment [Member] | Commercial Secured By Real Estate [Member] | Real Estate [Member]  
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment 29,656
Commercial Portfolio Segment [Member] | Commercial Secured By Real Estate [Member] | Equipment [Member]  
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment 0
Commercial Portfolio Segment [Member] | Other Commercial And Industrial [Member]  
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment 3,108
Commercial Portfolio Segment [Member] | Other Commercial And Industrial [Member] | Real Estate [Member]  
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment 3,108
Commercial Portfolio Segment [Member] | Other Commercial And Industrial [Member] | Equipment [Member]  
Accounts Notes And Loans Receivable [Line Items]  
Amortized cost of collateral-dependent loans held for investment $ 0