XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
LOANS HELD FOR INVESTMENT, Summary of Loans Held for Investment by Category (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Category
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross $ 2,690,366   $ 2,437,577      
Allowance for loan losses (39,657) $ (39,785) (42,098) $ (42,768) $ (42,963) $ (45,553)
Loans held for investment, net 2,650,709   2,395,479      
Commercial Real Estate [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 869,231   755,444      
Allowance for loan losses $ (12,611) (13,903) (17,245) (18,248) (17,288) (18,962)
Commercial [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Number of sub-categories of loans | Category 2          
Commercial [Member] | Specialized [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross $ 368,204   378,725      
Allowance for loan losses (3,705) (3,355) (4,363) (4,231) (4,823) (5,760)
Commercial [Member] | General [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 477,209   460,024      
Allowance for loan losses (10,425) (9,918) (8,466) (8,171) (8,948) (9,227)
Consumer [Member] | 1-4 Family Residential [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 424,802   387,690      
Allowance for loan losses (5,561) (5,329) (5,268) (5,201) (5,064) (4,646)
Consumer [Member] | Auto Loans [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 309,110   240,719      
Allowance for loan losses (3,892) (3,958) (3,653) (3,803) (3,815) (4,226)
Consumer [Member] | Other Consumer [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 80,524   68,113      
Allowance for loan losses (1,455) (1,443) (1,357) (1,402) (1,434) (1,671)
Construction [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 161,286   146,862      
Allowance for loan losses $ (2,008) $ (1,879) $ (1,746) $ (1,712) $ (1,591) $ (1,061)