XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
LHFI and ACL, LHFI - Aging Analysis of Past Due and Nonaccrual LHFI by Loan Type (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) $ 10,247,829 $ 9,824,524
Total LHFI 10,247,829 9,824,524
Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 8,310 9,615
Past Due 60 to 89 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,165 5,304
Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 15,819 9,552
Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 25,294 24,471
Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 10,222,535 9,800,053
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total LHFI 596,968 514,056
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 323 339
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Past Due 60 to 89 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 11 34
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 5,241 161
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 5,575 534
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 591,393 513,522
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total LHFI 517,683 524,732
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,811 1,505
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 60 to 89 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 368 523
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 567 896
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 2,746 2,924
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 514,937 521,808
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total LHFI 1,460,310 1,216,400
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 2,799 3,291
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member] | Past Due 60 to 89 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 531 1,289
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 6,720 5,110
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 10,050 9,690
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,450,260 1,206,710
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 2,977,084 2,709,026
Total LHFI 2,977,084 2,709,026
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 845 920
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,442 972
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 2,287 1,892
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 2,974,797 2,707,134
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total LHFI 726,043 1,065,964
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI)   103
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member] | Past Due 60 to 89 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI)   101
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 142 107
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 142 311
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 725,901 1,065,653
Commercial and Industrial Loans [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,414,279 1,309,078
Total LHFI 1,414,279 1,309,078
Commercial and Industrial Loans [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 607 271
Commercial and Industrial Loans [Member] | Past Due 60 to 89 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 41 196
Commercial and Industrial Loans [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,107 1,543
Commercial and Industrial Loans [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,755 2,010
Commercial and Industrial Loans [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,412,524 1,307,068
Other Construction [Member] | Other Loans Secured by Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total LHFI 711,813 794,983
Other Construction [Member] | Other Loans Secured by Real Estate [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 711,813 794,983
Consumer Loans [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 162,555 164,386
Total LHFI 162,555 164,386
Consumer Loans [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,673 926
Consumer Loans [Member] | Past Due 60 to 89 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 182 190
Consumer Loans [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 305 240
Consumer Loans [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 2,160 1,356
Consumer Loans [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 160,395 163,030
State and Other Political Subdivision Loans [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,146,251 1,000,776
Total LHFI 1,146,251 1,000,776
State and Other Political Subdivision Loans [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 32 117
State and Other Political Subdivision Loans [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 177 177
State and Other Political Subdivision Loans [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 209 294
State and Other Political Subdivision Loans [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 1,146,042 1,000,482
Other Commercial Loans [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 534,843 525,123
Total LHFI 534,843 525,123
Other Commercial Loans [Member] | Past Due 30 to 59 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 220 2,143
Other Commercial Loans [Member] | Past Due 60 to 89 Days [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 32 2,971
Other Commercial Loans [Member] | Past Due 90 Days or More [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 118 346
Other Commercial Loans [Member] | Financial Asset, Past Due [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) 370 5,460
Other Commercial Loans [Member] | Current Loans    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans held for investment (LHFI) $ 534,473 $ 519,663