XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
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 (Parenthetical) (Detail) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Loans and Leases Receivable Disclosure [Line Items]      
Non-accrual loans [1] $ 39,320,000 $ 24,582,000 $ 26,408,000
Troubled debt restructured loans [2] 25,000 26,000 471,000
Doubtful [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Troubled debt restructured loans 4,673,000 4,791,000 3,906,000
Purchased Credit Impaired Loans [Member]      
Loans and Leases Receivable Disclosure [Line Items]      
Non-accrual loans $ 7,275,000 $ 251,000 $ 464,000
[1] Includes $7,275,000, $464,000 and $251,000 of purchased credit impaired loans as of June 30, 2020 and 2019, and December 31, 2019, respectively.
[2] Troubled debt restructured loans of $4,673,000, $3,906,000 and $4,791,000, whose interest collection, after considering economic and business conditions and collection efforts, is doubtful are included in non-accrual loans at June 30, 2020 and 2019, and December 31, 2019, respectively.