XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Allowance for Loan Losses - Summary of Changes in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance $ 20,857 $ 23,877 $ 21,698 $ 23,245
Charged-off loans (291) (89) (410) (140)
Recoveries 275 31 337 64
Provision for loan losses 843 (1,065) 59 (415)
Ending Balance 21,684 22,754 21,684 22,754
Commercial real estate        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 6,987 7,688 7,124 7,349
Charged-off loans (12) (10) (12) (10)
Recoveries 226   226  
Provision for loan losses 52 237 (189) 576
Ending Balance 7,149 7,915 7,149 7,915
Consumer real estate        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 2,214 1,679 2,412 1,831
Recoveries 1 1 1 4
Provision for loan losses 340 50 142 (105)
Ending Balance 2,555 1,730 2,555 1,730
Construction and land development        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 3,308 3,363 3,769 3,476
Provision for loan losses (37) 508 (498) 395
Ending Balance 3,271 3,871 3,271 3,871
Commercial and industrial        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 7,206 10,212 7,441 9,708
Charged-off loans (161) (8) (161) (8)
Recoveries 23 2 23 2
Provision for loan losses 396 (1,805) 161 (1,301)
Ending Balance 7,464 8,401 7,464 8,401
Consumer        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 381 333 397 305
Charged-off loans (66) (18) (147) (44)
Recoveries 24 28 81 46
Provision for loan losses 159 13 167 49
Ending Balance 498 356 498 356
Other        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 761 602 555 576
Charged-off loans (52) (53) (90) (78)
Recoveries 1 0 6 12
Provision for loan losses 37 (68) 276 (29)
Ending Balance $ 747 $ 481 $ 747 $ 481