XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans and Allowance for Loan Losses ("ALLL") - Loan Loss Activity - Previous GAAP (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance $ 75,493 $ 75,295
Provision (10,000) 1,000
Charge-offs (1,575) (12,407)
Recoveries 234 264
Ending balance 64,152 64,152
Commercial and Industrial    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 28,433 24,693
Provision (3,666) 10,881
Charge-offs (1,071) (11,903)
Recoveries 225 250
Ending balance 23,921 23,921
Energy    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 17,849 18,341
Provision (4,798) (5,290)
Charge-offs (503) (503)
Recoveries 0 0
Ending balance 12,548 12,548
Commercial real estate    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 19,181 22,354
Provision (236) (3,409)
Charge-offs 0 0
Recoveries 0 0
Ending balance 18,945 18,945
Construction and land development    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 3,885 3,612
Provision (694) (421)
Charge-offs 0 0
Recoveries 0 0
Ending balance 3,191 3,191
Residential and Multifamily Real Estate [Member]    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 5,826 5,842
Provision (561) (577)
Charge-offs 0 0
Recoveries 5 5
Ending balance 5,270 5,270
Paycheck Protection Program ("PPP")    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 0 0
Provision 0 0
Charge-offs 0 0
Recoveries 0 0
Ending balance 0 0
Consumer    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Beginning balance 319 453
Provision (45) (184)
Charge-offs (1) (1)
Recoveries 4 9
Ending balance $ 277 $ 277