XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.2
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
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Financing Receivable Modifications [Line Items]      
Nonaccrual $ 62,052 $ 62,698  
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 4,399 5,878  
Other Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 3,547 3,418  
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 11,668 12,508  
Secured by 1-4 Family Residential Properties [Member] | Other Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 13,618 12,775  
Commercial and Industrial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 16,869 19,328  
Consumer Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 126 117  
State and Other Political Subdivision Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 3,196 3,664  
Other Commercial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 227 4,860  
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Nonaccrual 782 $ 150  
Troubled Debt Restructurings [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 640   $ 2,552
Nonaccrual 19,303   22,563
Total 19,943   25,115
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 3,981   5,593
Total 3,981   5,593
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 40   0
Nonaccrual 873   1,160
Total 913   1,160
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 7,892   3,090
Total 7,892   3,090
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 100   52
Nonaccrual 3,361   2,414
Total 3,461   2,466
Troubled Debt Restructurings [Member] | Commercial and Industrial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 500   2,500
Nonaccrual 54   1,608
Total 554   4,108
Troubled Debt Restructurings [Member] | Consumer Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   0
Nonaccrual 2   12
Total 2   12
Troubled Debt Restructurings [Member] | State and Other Political Subdivision Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   0
Nonaccrual 3,019   3,677
Total 3,019   3,677
Troubled Debt Restructurings [Member] | Other Commercial Loans [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0   0
Nonaccrual 36   5,009
Total 36   $ 5,009
Troubled Debt Restructurings [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]      
Financing Receivable Modifications [Line Items]      
Accruing 0    
Nonaccrual 85    
Total $ 85