XML 51 R21.htm IDEA: XBRL DOCUMENT
v3.20.1

Recent Accounting Pronouncements (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Accounting Standards Update and Change in Accounting Principle [Abstract] |
Accounting Standards Update and Change in Accounting Principle | The following table illustrates the impact of ASC 326:
| As Reported Under | Pre-ASC 326 | Impact of ASC 326
| ASC 326 | Adoption | Adoption
Gross Loans | $ | 3,618,825 |  | $ | 3,616,099 |  | $ | 2,726 |
Allowance for Credit Losses | (17,349) |  | (11,589) |  | (5,760) |
Deferred Tax Assets, net | 7,380 |  | 6,669 |  | 711 |
Shareholders' Equity | 655,648 |  | 657,983 |  | (2,335) |

X
- References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration