XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses - Summary of Changes in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance $ 14,705 $ 12,454 $ 13,721 $ 11,634
Charged-off loans     (251) (12,369)
Recoveries 32 1,863 420 1,957
Provision for loan losses 481 (195) 1,328 12,900
Ending Balance 15,218 14,122 15,218 14,122
Commercial real estate        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 3,551 3,533 3,324 2,655
Recoveries 6 3 16 4
Provision for loan losses (412) (242) (195) 635
Ending Balance 3,145 3,294 3,145 3,294
Consumer real estate        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 1,057 1,081 1,063 1,013
Recoveries 1   4  
Provision for loan losses (75) (97) (84) (29)
Ending Balance 983 984 983 984
Construction and land development        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 1,764 911 1,628 1,574
Provision for loan losses 449 576 585 (87)
Ending Balance 2,213 1,487 2,213 1,487
Commercial and industrial        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 7,779 6,395 7,209 5,618
Charged-off loans     (226) (12,369)
Recoveries 22 1,860 348 1,862
Provision for loan losses 767 (306) 1,237 12,838
Ending Balance 8,568 7,949 8,568 7,949
Consumer        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 120 57 91 76
Charged-off loans     (25)  
Recoveries 3   52 91
Provision for loan losses (30) 22 (25) (88)
Ending Balance 93 79 93 79
Other        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 434 477 406 698
Provision for loan losses (218) (148) (190) (369)
Ending Balance $ 216 $ 329 $ 216 $ 329