XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Held for Investment and Allowance for Loan Losses - Schedule of Past Due Loans (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 25,523 $ 20,737 $ 28,027
Total Current 3,805,957 3,464,832 3,411,325
Total Loans 3,831,480 3,485,569 3,439,352
Total 90 Days Past Due Still Accruing 200 288 314
Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 9,064 4,224 6,571
Total Current 765,946 679,875 661,478
Total Loans 775,010 684,099 668,049
Total 90 Days Past Due Still Accruing 74 7 150
Agriculture [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 785 640 641
Total Current 91,798 93,903 76,701
Total Loans 92,583 94,543 77,342
Total 90 Days Past Due Still Accruing     8
Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 14,447 14,017 19,168
Total Current 2,553,431 2,288,981 2,251,932
Total Loans 2,567,878 2,302,998 2,271,100
Total 90 Days Past Due Still Accruing 70 216 99
Consumer [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,227 1,856 1,647
Total Current 394,782 402,073 421,214
Total Loans 396,009 403,929 422,861
Total 90 Days Past Due Still Accruing 56 65 57
15-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 19,936 16,347 17,587
15-59 Days Past Due [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 4,950 2,039 3,026
15-59 Days Past Due [Member] | Agriculture [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 626 640 633
15-59 Days Past Due [Member] | Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 13,441 12,308 12,794
15-59 Days Past Due [Member] | Consumer [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 919 1,360 1,134
60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,950 1,976 2,999
60-89 Days Past Due [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,085 1,104 872
60-89 Days Past Due [Member] | Agriculture [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 159    
60-89 Days Past Due [Member] | Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 474 511 1,713
60-89 Days Past Due [Member] | Consumer [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 232 361 414
Greater than 90 Days [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,637 2,414 7,441
Greater than 90 Days [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,029 1,081 2,673
Greater than 90 Days [Member] | Agriculture [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due     8
Greater than 90 Days [Member] | Real Estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 532 1,198 4,661
Greater than 90 Days [Member] | Consumer [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 76 $ 135 $ 99