XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.20.2

FAIR VALUE (Details) | Jun. 30, 2020 USD ($) loan
--- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Loans deemed to be impaired | $ 4,100,000
Specific reserve amount | 11,000
Impaired real estate loans | 4,200,000
Minimum | Discount Rate |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Fair value of discount rate | 0
Maximum | Discount Rate |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Fair value of discount rate | $ 16
Indirect |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Number of impaired loans classified as nonaccrual loans | loan | 17
Impaired loans includes nonaccrual, past due 90 days or more and still accruing | $ 293,000,000,000
Remaining impaired loan | 238,000
Specific reserve amount | $ 11,000

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- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953550-111524 + Details
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- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5212-111524 + Details
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