XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Loans Held for Investment (LHFI) and Allowance for Loan Losses, LHFI - Troubled Debt Restructuring Related to Loans Held for Investment, Excluding Covered Loans, by Loan Type (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Financing Receivable Modifications [Line Items]      
Nonaccrual $ 66,240 $ 63,128  
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 5,629 5,985  
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 3,204 4,487  
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 13,077 15,197  
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 12,562 11,807  
Commercial and Industrial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 22,218 15,618  
Consumer Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 60 86  
State and Other Political Subdivision Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 3,786 3,970  
Other Commercial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 5,529 $ 5,793  
Troubled Debt Restructurings [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 2,394   $ 1,534
Nonaccrual 21,096   23,856
Total 23,490   25,390
Troubled Debt Restructurings [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0    
Nonaccrual 4,607   13
Total 4,607   13
Troubled Debt Restructurings [Member] | Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   18
Nonaccrual 1,007   3,689
Total 1,007   3,707
Troubled Debt Restructurings [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 394    
Nonaccrual 2,961   2,970
Total 3,355   2,970
Troubled Debt Restructurings [Member] | Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0    
Nonaccrual 2,292    
Total 2,292    
Troubled Debt Restructurings [Member] | Commercial and Industrial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 2,000   1,500
Nonaccrual 1,600   13,198
Total 3,600   14,698
Troubled Debt Restructurings [Member] | Consumer Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   16
Nonaccrual 11   19
Total 11   35
Troubled Debt Restructurings [Member] | State and Other Political Subdivision Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0    
Nonaccrual 3,609   3,842
Total 3,609   3,842
Troubled Debt Restructurings [Member] | Other Commercial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0    
Nonaccrual 5,009   125
Total $ 5,009   $ 125