XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans Held for Investment and Allowance for Loan Losses - Schedule of Allowance for Loan Losses by Portfolio Segment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses $ 15,455   $ 17,870 $ 16,350    
Loans collectively evaluated for credit losses 58,653   45,595 47,020    
Total allowance for loan losses 74,108 $ 71,932 63,465 63,370 $ 62,138 $ 66,534
C&I [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 8,439   6,627 3,906    
Loans collectively evaluated for credit losses 8,000   5,653 6,487    
Total allowance for loan losses 16,439 18,589 12,280 10,393 10,186 13,609
Municipal [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 0          
Loans collectively evaluated for credit losses 1,319   348 315    
Total allowance for loan losses 1,319 1,352 348 315 588 1,552
Construction & Development [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 591   225 164    
Loans collectively evaluated for credit losses 25,108   17,402 16,698    
Total allowance for loan losses 25,699 21,085 17,627 16,862 15,632 13,512
Farm [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 41   2 6    
Loans collectively evaluated for credit losses 1,114   661 580    
Total allowance for loan losses 1,155 1,006 663 586 607 1,876
Non-Owner Occupied CRE [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 2,329   4,059 3,975    
Loans collectively evaluated for credit losses 5,866   6,663 6,669    
Total allowance for loan losses 8,195 8,410 10,722 10,644 10,432 8,391
Owner Occupied CRE [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 2,061   3,481 3,481    
Loans collectively evaluated for credit losses 8,025   7,347 7,408    
Total allowance for loan losses 10,086 10,740 10,828 10,889 10,399 12,347
Residential [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 1,640   2,026 2,663    
Loans collectively evaluated for credit losses 7,314   6,107 7,394    
Total allowance for loan losses 8,954 8,304 8,133 10,057 11,234 12,601
Auto [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 3   4 4    
Loans collectively evaluated for credit losses 909   892 956    
Total allowance for loan losses 912 912 896 960 1,266 1,020
Non-Auto [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 1   1 2    
Loans collectively evaluated for credit losses 355   370 373    
Total allowance for loan losses 356 372 371 375 482 371
Agriculture [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans individually evaluated for credit losses 350   1,445 2,149    
Loans collectively evaluated for credit losses 643   152 140    
Total allowance for loan losses $ 993 $ 1,162 $ 1,597 $ 2,289 $ 1,312 $ 1,255