XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.1
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
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Financing Receivable Modifications [Line Items]      
Nonaccrual $ 64,399 $ 62,698  
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 3,931 5,878  
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 3,238 3,418  
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 16,602 12,508  
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 13,164 12,775  
Commercial and Industrial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 15,922 19,328  
Consumer Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 112 117  
State and Other Political Subdivision Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 3,430 3,664  
Other Commercial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 239 $ 4,860  
Troubled Debt Restructurings [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 517   $ 1,542
Nonaccrual 22,754   21,407
Total 23,271   22,949
Troubled Debt Restructurings [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   0
Nonaccrual 3,565   11
Total 3,565   11
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   42
Nonaccrual 939   3,644
Total 939   3,686
Troubled Debt Restructurings [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   0
Nonaccrual 12,266   3,846
Total 12,266   3,846
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 17    
Nonaccrual 2,495    
Total 2,512    
Troubled Debt Restructurings [Member] | Commercial and Industrial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 500   1,500
Nonaccrual 198   10,073
Total 698   11,573
Troubled Debt Restructurings [Member] | Consumer Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   0
Nonaccrual 3   15
Total 3   15
Troubled Debt Restructurings [Member] | State and Other Political Subdivision Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   0
Nonaccrual 3,252   3,737
Total 3,252   3,737
Troubled Debt Restructurings [Member] | Other Commercial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   0
Nonaccrual 36   81
Total $ 36   $ 81