XML 65 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan Losses - Internal Risk Summary Narrative (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
loan
property
Jun. 30, 2019
Dec. 31, 2019
USD ($)
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans $ 1,496,761   $ 1,374,235
Special Mention      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans excluding loans acquired and PCI loans 74,800   25,200
Increase (decrease) in loans $ 49,600    
Increase in loans (as a percentage)   197.00%  
Number of loans | loan 6    
Loan chargeoff expense $ 1,800    
Special Mention | The First State Bank      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 182    
Special Mention | Other Loan Relationships      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding 1,900    
Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Total loans excluding loans acquired and PCI loans 23,900   18,600
Increase (decrease) in loans $ 5,300    
Increase in loans (as a percentage) 29.00%    
Number of loans | loan 12    
Substandard | The First State Bank      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans $ 130    
Substandard | Other Loan Relationships      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding 1,900    
Substandard | Risk Grade Downgrade      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding 967    
Commercial Loan Portfolio      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans $ 1,127,792   1,063,828
Commercial Loan Portfolio | Special Mention | Commercial Loan Relationship One      
Classes of the loan portfolio summarized by credit quality indicators:      
Number of loans | loan 2    
Loans outstanding $ 30,800    
Number of hotel properties | property 6    
Commercial Loan Portfolio | Special Mention | Commercial Loan Relationship Two      
Classes of the loan portfolio summarized by credit quality indicators:      
Number of loans | loan 2    
Loans outstanding $ 30,000    
Number of real estate projects | loan 3    
Commercial Loan Portfolio | Special Mention | Commercial Loan Relationship Three      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding $ 3,400    
Commercial Loan Portfolio | Special Mention | Commercial Loan Relationship Four      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding 2,200    
Commercial Loan Portfolio | Special Mention | Loan Relationship Five      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding $ 11,700    
Commercial Loan Portfolio | Special Mention | Other Loan Relationships      
Classes of the loan portfolio summarized by credit quality indicators:      
Number of loans | loan 2    
Commercial Loan Portfolio | Special Mention | Risk Grade Downgrade      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding $ 66,400    
Commercial Loan Portfolio | Substandard      
Classes of the loan portfolio summarized by credit quality indicators:      
Increase (decrease) in loans $ 537    
Number of loans | loan 2    
Commercial Loan Portfolio | Substandard | Commercial Loan Relationship One      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding $ 4,800    
Commercial Loan Portfolio | Substandard | Risk Grade Downgrade      
Classes of the loan portfolio summarized by credit quality indicators:      
Increase (decrease) in loans (1,800)    
Loans outstanding 6,700    
Residential Real Estate      
Classes of the loan portfolio summarized by credit quality indicators:      
Total Loans 279,626   $ 271,604
Residential Real Estate | Substandard | Risk Grade Downgrade      
Classes of the loan portfolio summarized by credit quality indicators:      
Loans outstanding $ 451