XML 76 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Loans Held for Investment - Non-accrual Loans (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Non-accrual loans          
Non-accrual Loans With Allowance $ 13,350,000   $ 13,350,000   $ 20,934,000
Non-accrual Loans With No Allowance 18,294,000   18,294,000   26,378,000
Non-accrual loans 31,644,000   31,644,000   47,312,000
Interest Income Recognized $ 2,145,000 $ 1,529,000 $ 2,941,000 $ 2,775,000  
Number of loan relationships 5   5    
Decrease in non-accrual status loans     $ 15,700,000    
Commercial real estate | Non-owner occupied          
Non-accrual loans          
Non-accrual Loans With Allowance $ 603,000   603,000   413,000
Non-accrual Loans With No Allowance 653,000   653,000   1,853,000
Non-accrual loans 1,256,000   1,256,000   2,266,000
Interest Income Recognized 60,000 54,000 157,000 128,000  
Decrease in non-accrual status loans     1,000,000.0    
Commercial real estate | Owner occupied          
Non-accrual loans          
Non-accrual Loans With Allowance 3,084,000   3,084,000   3,058,000
Non-accrual Loans With No Allowance 607,000   607,000   1,277,000
Non-accrual loans 3,691,000   3,691,000   4,335,000
Interest Income Recognized 334,000 139,000 417,000 229,000  
Commercial and industrial          
Non-accrual loans          
Non-accrual Loans With Allowance 9,112,000   9,112,000   16,536,000
Non-accrual Loans With No Allowance 4,203,000   4,203,000   5,942,000
Non-accrual loans 13,315,000   13,315,000   22,478,000
Interest Income Recognized 439,000 331,000 627,000 474,000  
Decrease in non-accrual status loans     9,200,000    
Construction and Land Development          
Non-accrual loans          
Non-accrual Loans With Allowance 1,000   1,000   2,000
Non-accrual loans 1,000   1,000   2,000
Interest Income Recognized 8,000 20,000 15,000 35,000  
1 - 4 family residential          
Non-accrual loans          
Non-accrual Loans With Allowance 531,000   531,000   902,000
Non-accrual Loans With No Allowance 12,831,000   12,831,000   17,306,000
Non-accrual loans 13,362,000   13,362,000   18,208,000
Interest Income Recognized 1,304,000 1,106,000 1,725,000 2,030,000  
Decrease in non-accrual status loans     4,800,000    
1 - 4 family residential | Secured by Residential Properties [Member]          
Non-accrual loans          
Non-accrual loans held for sale 3,200,000   3,200,000   2,900,000
Consumer          
Non-accrual loans          
Non-accrual Loans With Allowance 19,000   19,000   23,000
Non-accrual loans $ 19,000   $ 19,000   $ 23,000
Interest Income Recognized   $ (121,000)   $ (121,000)