XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS - Pledged, Purchased credit impaired, Accretable yield (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans $ 2,708,691   $ 2,708,691   $ 2,641,092
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule          
Balance at beginning of period 6,227 $ 4,195 7,367 $ 4,377  
Net reclassifications from (to) nonaccretable difference 53 (126) 1,004 498  
Accretion (455) (581) (2,546) (1,387)  
Balance at end of period 5,825 $ 3,488 5,825 $ 3,488  
Acquired Loans          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans $ 651,845   $ 651,845   $ 805,862