XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
LOANS HELD FOR INVESTMENT, Summary of Loans Held for Investment by Category (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Category
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross $ 2,979,063   $ 2,748,081      
Allowance for credit losses on loans (43,137) $ (39,560) (39,288) $ (39,785) $ (39,649) $ (42,098)
Loans held for investment, net 2,935,926   2,708,793      
Commercial Real Estate [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 1,006,909   919,358      
Allowance for credit losses on loans $ (14,501) (13,381) (13,029) (13,903) (14,621) (17,245)
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 $ 355,252   327,513      
Allowance for credit losses on loans (4,154) (3,510) (3,425) (3,355) (3,275) (4,363)
Commercial [Member] | General [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 551,096   484,783      
Allowance for credit losses on loans (7,637) (6,267) (9,215) (9,918) (9,940) (8,466)
Consumer [Member] | 1-4 Family Residential [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 522,472   460,124      
Allowance for credit losses on loans (8,851) (8,531) (6,194) (5,329) (4,931) (5,268)
Consumer [Member] | Auto Loans [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 318,126   321,476      
Allowance for credit losses on loans (3,900) (3,714) (3,926) (3,958) (3,681) (3,653)
Consumer [Member] | Other Consumer [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 79,795   81,308      
Allowance for credit losses on loans (1,107) (1,101) (1,376) (1,443) (1,384) (1,357)
Construction [Member]            
Summary of Loans Held for Investment by Category [Abstract]            
Loans, gross 145,413   153,519      
Allowance for credit losses on loans $ (2,987) $ (3,056) $ (2,123) $ (1,879) $ (1,817) $ (1,746)