XML 100 R88.htm IDEA: XBRL DOCUMENT v3.20.4

Loans To Related Parties (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2020 USD ($)
Loans to related parties
Balance at beginning of year	$ 11,111
Disbursements	240
Effects of changes in composition of related parties	(1)
Amounts repaid	(855)
Balance at end of year	10,495
Undisbursed commitments to related parties	$ 269

X

- Definition

Undisbursed Commitments To Related Parties

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7(e))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	instant

X

- Definition

Reflects the amount of new advances made to related parties in the form of loan and lease receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of increase (decrease) in loans and leases receivable due from related parties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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Period Type:	duration

X

- Definition

Amount of cash inflow from related parties which reduce the amount of loans and leases receivable due from related parties.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(7)(e)(1)(i))
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585

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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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