XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.2
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
Jul. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Receivables [Abstract]        
Non-accrual loans $ 26,408 $ 26,408 [1] $ 27,534 [1] $ 26,685 [1]
Loans still accruing and past due 90 days or more   300 1,008 200
Troubled debt restructured loans [2]   471 513 514
Total   $ 27,179 $ 29,055 $ 27,399
[1] Includes $464,000, $2,813,000 and $827,000 of purchased credit impaired loans as of June 30, 2019 and 2018, and December 31, 2018, respectively.
[2] Troubled debt restructured loans of $3,906,000, $4,329,000 and $3,840,000, whose interest collection, after considering economic and business conditions and collection efforts, is doubtful are included in non-accrual loans at June 30, 2019 and 2018, and December 31, 2018, respectively.