XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.3
LOANS AND ALLOWANCE FOR CREDIT LOSSES (Revised and Restated) (Schedule of Loans, net of Unearned Income) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accounts Notes And Loans Receivable [Line Items]    
Loans held for sale $ 57,704 $ 27,626
Loans held for investment 3,192,968 2,946,637
Receivables Acquired with Deteriorated Credit Quality [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 6,049 6,628
Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 3,186,919 2,940,009
Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Real Estate [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 2,018,716 2,009,426
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Owner Occupied    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 454,067 459,866
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Owner Occupied | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 454,067 459,866
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Owner Occupied | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Real Estate [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 454,067 459,866
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Non-owner Occupied    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 595,805 579,733
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Non-owner Occupied | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 595,805 579,733
Commercial Real Estate Portfolio Segment [Member] | Commercial Real Estate Non-owner Occupied | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Real Estate [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 595,805 579,733
Commercial Real Estate Portfolio Segment [Member] | Loans And Leases Receivable Secured By Farmland [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 5,271 5,970
Commercial Real Estate Portfolio Segment [Member] | Loans And Leases Receivable Secured By Farmland [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment   5,970
Commercial Real Estate Portfolio Segment [Member] | Loans And Leases Receivable Secured By Farmland [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Real Estate [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 5,271 5,970
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 175,073 148,690
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 175,073 148,690
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Real Estate [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 175,073 148,690
Residential Portfolio Segment [Member] | 1-4 Family Residential    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 591,938 609,694
Residential Portfolio Segment [Member] | 1-4 Family Residential | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 591,938 609,694
Residential Portfolio Segment [Member] | 1-4 Family Residential | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Real Estate [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 591,938 609,694
Residential Portfolio Segment [Member] | Loans And Leases Receivable Multi Family Residential [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Real Estate [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 133,754 140,321
Residential Portfolio Segment [Member] | Home Equity Loan [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 62,808 65,152
Residential Portfolio Segment [Member] | Home Equity Loan [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 62,808 65,152
Residential Portfolio Segment [Member] | Home Equity Loan [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Real Estate [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 62,808 65,152
Commercial Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 6,049  
Commercial Portfolio Segment [Member] | Paycheck Protection Program Loans [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 2,143 4,564
Commercial Portfolio Segment [Member] | Paycheck Protection Program Loans [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 2,143 4,564
Commercial Portfolio Segment [Member] | Paycheck Protection Program Loans [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Uncollateralized [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 2,143 4,564
Commercial Portfolio Segment [Member] | Loans And Leases Receivable Secured By Farmland [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 5,271  
Commercial Portfolio Segment [Member] | Loans And Leases Receivable Multi Family Residential [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 133,754 140,321
Commercial Portfolio Segment [Member] | Loans And Leases Receivable Multi Family Residential [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 133,754 140,321
Commercial Portfolio Segment [Member] | Commercial Mortgage Loan    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 598,305 520,741
Commercial Portfolio Segment [Member] | Commercial Mortgage Loan | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 598,305 520,741
Commercial Portfolio Segment [Member] | Commercial Mortgage Loan | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Uncollateralized [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 598,305 520,741
Consumer Portfolio Segment [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 567,755 405,278
Consumer Portfolio Segment [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment 567,755 405,278
Consumer Portfolio Segment [Member] | Financial Asset, Other than Financial Asset Acquired with Credit Deterioration [Member] | Uncollateralized [Member]    
Accounts Notes And Loans Receivable [Line Items]    
Loans held for investment $ 567,755 $ 405,278