XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Loans Held for Investment and Allowance for Loan Losses - Non-Accrual Loans, Loans Still Accruing and Past Due 90 Days or More and Restructured Loans (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Receivables [Abstract]      
Non-accrual loans $ 25,475 $ 31,652 $ 29,786
Loans still accruing and past due 90 days or more 22 8 0
Troubled debt restructured loans still accruing [1] 20 21 23
Total $ 25,517 $ 31,681 $ 29,809
[1] Troubled debt restructured loans of $2,242,000, $7,305,000 and $6,721,000, for which interest collection is doubtful are included in nonaccrual loans as of June 30, 2022 and 2021, and December 31, 2021, respectively.