XML 79 R69.htm IDEA: XBRL DOCUMENT v3.21.1
FAIR VALUE ACCOUNTING - Assets Measured on a Nonrecurring Basis (Details) - Fair Value, Measurements, Nonrecurring - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets Measured on a Nonrecurring Basis    
Total $ 8,788 $ 6,486
Quoted Prices in Active Markets for Identical Instruments (Level 1)    
Assets Measured on a Nonrecurring Basis    
Total 0 0
Significant Other Observable Inputs (Level 2)    
Assets Measured on a Nonrecurring Basis    
Total 0 0
Significant Unobservable Inputs (Level 3)    
Assets Measured on a Nonrecurring Basis    
Total 8,794 6,519
Foreclosed and repossessed assets, net    
Assets Measured on a Nonrecurring Basis    
Total 85 197
Foreclosed and repossessed assets, net | Quoted Prices in Active Markets for Identical Instruments (Level 1)    
Assets Measured on a Nonrecurring Basis    
Total 0 0
Foreclosed and repossessed assets, net | Significant Other Observable Inputs (Level 2)    
Assets Measured on a Nonrecurring Basis    
Total 0 0
Foreclosed and repossessed assets, net | Significant Unobservable Inputs (Level 3)    
Assets Measured on a Nonrecurring Basis    
Total 85 197
Impaired loans with allocated allowances    
Assets Measured on a Nonrecurring Basis    
Total 4,704 3,037
Impaired loans with allocated allowances | Quoted Prices in Active Markets for Identical Instruments (Level 1)    
Assets Measured on a Nonrecurring Basis    
Total 0 0
Impaired loans with allocated allowances | Significant Other Observable Inputs (Level 2)    
Assets Measured on a Nonrecurring Basis    
Total 0 0
Impaired loans with allocated allowances | Significant Unobservable Inputs (Level 3)    
Assets Measured on a Nonrecurring Basis    
Total 4,704 3,037
Mortgage servicing rights    
Assets Measured on a Nonrecurring Basis    
Total 3,999 3,252
Mortgage servicing rights | Quoted Prices in Active Markets for Identical Instruments (Level 1)    
Assets Measured on a Nonrecurring Basis    
Total 0 0
Mortgage servicing rights | Significant Other Observable Inputs (Level 2)    
Assets Measured on a Nonrecurring Basis    
Total 0 0
Mortgage servicing rights | Significant Unobservable Inputs (Level 3)    
Assets Measured on a Nonrecurring Basis    
Total $ 4,005 $ 3,285