XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.1
LOANS AND THE ALLOWANCE FOR LOAN LOSSES - Summary of loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Jan. 01, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans held for investment $ 2,469,038   $ 2,469,413    
Allowance for credit losses: loans (19,843) $ (20,653) (17,183) $ (13,885) $ (13,732)
Loans, net 2,449,195   2,452,230    
Loan measured at fair value 20,807   23,321    
Cash, Securities, and Other          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans held for investment 157,264   165,559    
Allowance for credit losses: loans (1,451)   (1,198) (1,440) (1,598)
Consumer and Other          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans held for investment 42,503   49,391    
Allowance for credit losses: loans (196)   (191) (283) (266)
Loan measured at fair value 21,100   23,400    
Construction and Development          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans held for investment 281,281   285,627    
Allowance for credit losses: loans (6,229)   (2,025) (954) (1,092)
1-4 Family Residential          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans held for investment 891,639   899,722    
Allowance for credit losses: loans (3,821)   (6,309) (3,789) (3,553)
Non-Owner Occupied CRE          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans held for investment 533,218   493,134    
Allowance for credit losses: loans (2,709)   (3,490) (2,867) (2,952)
Owner Occupied CRE          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans held for investment 221,709   214,189    
Allowance for credit losses: loans (1,272)   (1,510) (1,328) (1,292)
Commercial and Industrial          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total loans held for investment 341,424   361,791    
Allowance for credit losses: loans $ (4,165)   $ (2,460) $ (3,224) $ (2,979)