XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Loans Held for Investment and Allowance for Loan Losses - Schedule of Investment in Loans Related to Balance in Allowance for Loan Losses on Basis of Company's Impairment Methodology (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment $ 190,416 $ 197,451 $ 39,226
Loan collectively evaluated for impairment 5,132,146 4,973,582 4,600,163
Total 5,322,562 5,171,033 4,639,389
C&I [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 19,289 30,644  
Loan collectively evaluated for impairment 1,158,837 1,100,738  
Total 1,178,126 1,131,382  
Municipal [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 9,777 9,439  
Loan collectively evaluated for impairment 167,172 171,886  
Total 176,949 181,325  
Agriculture [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 6,859 6,648  
Loan collectively evaluated for impairment 83,507 88,216  
Total 90,366 94,864  
Construction & Development [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 12,497 15,205  
Loan collectively evaluated for impairment 575,431 538,754  
Total 587,928 553,959  
Farm [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 10,295 10,648  
Loan collectively evaluated for impairment 151,751 141,589  
Total 162,046 152,237  
Non-Owner Occupied CRE [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 39,387 22,626  
Loan collectively evaluated for impairment 610,757 595,060  
Total 650,144 617,686  
Owner Occupied CRE [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 55,450 62,730  
Loan collectively evaluated for impairment 704,456 684,244  
Total 759,906 746,974  
Residential [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 34,695 37,047  
Loan collectively evaluated for impairment 1,220,032 1,211,362  
Total 1,254,727 1,248,409  
Auto [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 1,716 1,930  
Loan collectively evaluated for impairment 368,311 351,665  
Total 370,027 353,595  
Non-Auto [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment 451 534  
Loan collectively evaluated for impairment 91,892 90,068  
Total 92,343 90,602  
Commercial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment     5,620
Loan collectively evaluated for impairment     863,830
Total 1,355,075 1,312,707 869,450
Commercial [Member] | C&I [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 1,178,126 1,131,382  
Commercial [Member] | Municipal [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 176,949 181,325  
Agriculture [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment     1,128
Loan collectively evaluated for impairment     98,454
Total 90,366 94,864 99,582
Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment     32,156
Loan collectively evaluated for impairment     3,217,093
Total 3,414,751 3,319,265 3,249,249
Real Estate [Member] | Construction & Development [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 587,928 553,959  
Real Estate [Member] | Farm [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 162,046 152,237  
Real Estate [Member] | Non-Owner Occupied CRE [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 650,144 617,686  
Real Estate [Member] | Owner Occupied CRE [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 759,906 746,974  
Real Estate [Member] | Residential [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 1,254,727 1,248,409  
Consumer [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans individually evaluated for impairment     322
Loan collectively evaluated for impairment     420,786
Total 462,370 444,197 $ 421,108
Consumer [Member] | Auto [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total 370,027 353,595  
Consumer [Member] | Non-Auto [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Total $ 92,343 $ 90,602