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

FAIR VALUE (Details) | Sep. 30, 2020 USD ($) loan
--- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Specific reserve amount | $ 10,758
Impaired real estate loans | 5,090,323,000,000
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 | 16
Impaired loans includes nonaccrual, past due 90 days or more and still accruing | $ 1,345,625,000,000
Remaining impaired loan | 298,000
Specific reserve amount | 10,758
Impaired real estate loans | $ 4,043,110

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