XML 69 R8.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance $ 277,864 $ 229,081
Other comprehensive income, net of tax (6,381) 5,815
Balance $ 265,777 $ 243,255
Dividend declared and paid (per share) $ 0.01 $ 0.01
Accumulated Other Comprehensive Income (Loss) [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance $ 4,562 $ (4,079)
Other comprehensive income, net of tax (6,381) 5,815
Balance (1,819) 1,736
Accumulated Unrealized Loss on Securities Available-for-Sale    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance 6,827 (4,038)
Other comprehensive income, net of tax (4,562) 6,586
Balance 2,265 2,548
Accumulated Unrealized Loss on Derivative Instruments    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance (2,265) (41)
Other comprehensive income, net of tax (1,819) (771)
Balance $ (4,084) $ (812)