XML 63 R43.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS - Accretable Yield Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule        
Balance at beginning of period $ 4,195 $ 2,807 $ 4,377 $ 3,509
Reclassification from non-accretable difference for loans with (decreased) improved cash flows (126) 1,985 498 2,031
Accretion (581) (315) (1,387) (1,063)
Balance at end of period $ 3,488 $ 4,477 $ 3,488 $ 4,477