XML 68 R75.htm IDEA: XBRL DOCUMENT v3.19.3
FAIR VALUE MEASUREMENTS - Measured on Non-recurring Basis (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Dec. 31, 2018
Assets      
Other real estate owned $ 2,455,000 $ 2,455,000 $ 2,351,000
Non-recurring | Level 3      
Assets      
Impaired loans 14,382,000 14,382,000 15,213,000
Capitalized servicing rights 4,108,000 4,108,000 4,882,000
Other real estate owned 2,455,000 2,455,000 2,351,000
Assets held for sale 1,800,000 1,800,000 0
Total 22,846,000 22,846,000 22,446,000
Total Gains (Losses) (328,000) 685,000  
Impaired loans | Non-recurring | Level 3      
Assets      
Total Gains (Losses) (182,000) 831,000  
Capitalized servicing rights | Non-recurring | Level 3      
Assets      
Total Gains (Losses) 0 0  
Other real estate owned | Non-recurring | Level 3      
Assets      
Total Gains (Losses) (146,000) (146,000)  
Assets held for sale | Non-recurring | Level 3      
Assets      
Assets held for sale 1,901,000 1,901,000 $ 0
Total Gains (Losses) $ 0 $ 0