XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2
LOANS AND THE ALLOWANCE FOR LOAN LOSSES - Recorded investment in company's loans (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment $ 2,150,148,000 $ 1,954,168,000
Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 2,114,848,000 1,938,462,000
Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 7,956,000 8,875,000
Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 6,195,000 6,831,000
Not Rated    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 21,149,000  
Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 0 0
Cash, Securities and Other    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 180,738,000 261,190,000
Cash, Securities and Other | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 180,734,000 261,184,000
Cash, Securities and Other | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 4,000 6,000
Consumer and Other    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 47,855,000 34,758,000
Consumer and Other | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 26,704,000 34,756,000
Consumer and Other | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 2,000 2,000
Consumer and Other | Not Rated    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 21,149,000  
Construction and Development    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 162,426,000 178,716,000
Construction and Development | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 162,426,000 176,194,000
Construction and Development | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment   2,522,000
1-4 Family Residential    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 732,725,000 580,872,000
1-4 Family Residential | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 732,657,000 580,797,000
1-4 Family Residential | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 68,000 75,000
Non-Owner Occupied CRE    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 489,111,000 482,622,000
Non-Owner Occupied CRE | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 483,848,000 476,670,000
Non-Owner Occupied CRE | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 5,263,000 5,952,000
Owner Occupied CRE    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 224,597,000 212,426,000
Owner Occupied CRE | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 222,714,000 210,493,000
Owner Occupied CRE | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 1,883,000 1,933,000
Commercial. and Industrial.    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 312,696,000 203,584,000
Commercial. and Industrial. | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 305,765,000 198,368,000
Commercial. and Industrial. | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment 2,693,000 401,000
Commercial. and Industrial. | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Total loans held for investment $ 4,238,000 $ 4,815,000