XML 92 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1

Premises and Equipment - Anticipated Rental Revenue (Details) $ in Thousands	Dec. 31, 2018 USD ($)
Property, Plant and Equipment [Abstract]
2019	$ 141
2020	101
2021	97
2022	94
2023	9
Thereafter	0
Total	$ 442

X

- Definition

Amount of minimum lease payments to be received by the lessor for capital leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84165051&loc=d3e45377-112738

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of minimum lease payments to be received by the lessor for capital leases after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Amount of minimum lease payments to be received by the lessor for capital leases in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

+ Details

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X

- Definition

Amount of minimum lease payments to be received by the lessor for capital leases in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Amount of minimum lease payments to be received by the lessor for capital leases in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of minimum lease payments to be received by the lessor for capital leases in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	instant

X

- Definition

Amount of minimum lease payments to be received by the lessor for capital leases in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration