XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS AND ALLOWANCE FOR LOAN LOSSES - Summary of Credit Exposure (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Financing Receivable Recorded Investment [Line Items]      
Total loans $ 1,693,847 $ 1,659,535 $ 1,593,474
Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 1,674,631 1,642,415  
Special Mention      
Financing Receivable Recorded Investment [Line Items]      
Total loans 4,265 6,641  
Substandard      
Financing Receivable Recorded Investment [Line Items]      
Total loans 14,951 10,479  
Commercial and industrial      
Financing Receivable Recorded Investment [Line Items]      
Total loans 286,190 261,779 234,396
Commercial and industrial | Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 285,935 260,863  
Commercial and industrial | Special Mention      
Financing Receivable Recorded Investment [Line Items]      
Total loans   224  
Commercial and industrial | Substandard      
Financing Receivable Recorded Investment [Line Items]      
Total loans 255 692  
Construction and development      
Financing Receivable Recorded Investment [Line Items]      
Total loans 231,167 237,503 211,745
Construction and development | Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 229,233 236,253  
Construction and development | Special Mention      
Financing Receivable Recorded Investment [Line Items]      
Total loans 600    
Construction and development | Substandard      
Financing Receivable Recorded Investment [Line Items]      
Total loans 1,334 1,250  
Commercial real estate      
Financing Receivable Recorded Investment [Line Items]      
Total loans 592,945 582,519 570,448
Commercial real estate | Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 578,962 569,648  
Commercial real estate | Special Mention      
Financing Receivable Recorded Investment [Line Items]      
Total loans 1,898 5,691  
Commercial real estate | Substandard      
Financing Receivable Recorded Investment [Line Items]      
Total loans 12,085 7,180  
Farmland      
Financing Receivable Recorded Investment [Line Items]      
Total loans 71,009 67,845 68,272
Farmland | Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 70,723 67,541  
Farmland | Special Mention      
Financing Receivable Recorded Investment [Line Items]      
Total loans 46 49  
Farmland | Substandard      
Financing Receivable Recorded Investment [Line Items]      
Total loans 240 255  
1-4 family residential      
Financing Receivable Recorded Investment [Line Items]      
Total loans 391,789 393,067 392,940
1-4 family residential | Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 389,478 391,956  
1-4 family residential | Special Mention      
Financing Receivable Recorded Investment [Line Items]      
Total loans 1,522 514  
1-4 family residential | Substandard      
Financing Receivable Recorded Investment [Line Items]      
Total loans 789 597  
Multi-family residential      
Financing Receivable Recorded Investment [Line Items]      
Total loans 44,699 38,386 39,023
Multi-family residential | Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 44,699 38,386  
Consumer and Overdrafts      
Financing Receivable Recorded Investment [Line Items]      
Total loans 56,327 55,159  
Consumer and Overdrafts | Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 56,203 55,055  
Consumer and Overdrafts | Special Mention      
Financing Receivable Recorded Investment [Line Items]      
Total loans 91 48  
Consumer and Overdrafts | Substandard      
Financing Receivable Recorded Investment [Line Items]      
Total loans 33 56  
Agricultural      
Financing Receivable Recorded Investment [Line Items]      
Total loans 19,721 23,277 $ 23,362
Agricultural | Pass      
Financing Receivable Recorded Investment [Line Items]      
Total loans 19,398 22,713  
Agricultural | Special Mention      
Financing Receivable Recorded Investment [Line Items]      
Total loans 108 115  
Agricultural | Substandard      
Financing Receivable Recorded Investment [Line Items]      
Total loans $ 215 $ 449