XML 79 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Disclosures (Measured on a Non-Recurring Basis) (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total gains (losses) on impaired loans $ 16,298 $ 13,365
Total gains (losses) on foreclosed properties 1,472 1,472
Impaired loans    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets measured on a non-recurring basis, fair value 16,298 13,365
Impaired loans | Fair Value Measurements - Level 1 Inputs    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets measured on a non-recurring basis, fair value 0 0
Impaired loans | Fair Value Measurements - Level 2 Inputs    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets measured on a non-recurring basis, fair value 7,637 12,268
Impaired loans | Fair Value Measurements - Level 3 Inputs    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets measured on a non-recurring basis, fair value 8,661 1,097
Foreclosed properties | Fair Value Measurements - Level 1 Inputs    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets measured on a non-recurring basis, fair value 0 0
Foreclosed properties | Fair Value Measurements - Level 2 Inputs    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets measured on a non-recurring basis, fair value 1,472 1,472
Foreclosed properties | Fair Value Measurements - Level 3 Inputs    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets measured on a non-recurring basis, fair value $ 0 $ 0