XML 82 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENTS - Measured on Non-recurring Basis (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Assets    
Other real estate owned $ 216 $ 122
Non-recurring | Level 3    
Assets    
Total 20,038 15,073
Total Gains (Losses) (4,334)  
Non-recurring | Level 3 | Impaired loans    
Assets    
Impaired loans 15,127 10,793
Total Gains (Losses) (4,334)  
Non-recurring | Level 3 | Capitalized servicing rights    
Assets    
Capitalized servicing rights 4,695 4,158
Total Gains (Losses)  
Non-recurring | Level 3 | Other real estate owned    
Assets    
Other real estate owned 216 $ 122
Total Gains (Losses)