XML 71 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Held for Investment (LHFI) and Allowance for Loan Losses, LHFI - Troubled Debt Restructuring Subsequently Defaulted (Details) - Troubled Debt Restructurings that Subsequently Defaulted [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Contract
Sep. 30, 2017
USD ($)
Contract
Troubled Debt Restructurings [Abstract]    
Number of Contracts | Contract 13 6
Recorded Investment | $ $ 14,327 $ 64
Construction, Land Development and Other Land [Member]    
Troubled Debt Restructurings [Abstract]    
Number of Contracts | Contract 1 0
Recorded Investment | $ $ 21 $ 0
Secured by 1-4 Family Residential Properties [Member]    
Troubled Debt Restructurings [Abstract]    
Number of Contracts | Contract 6 4
Recorded Investment | $ $ 321 $ 64
Commercial and Industrial Loans [Member]    
Troubled Debt Restructurings [Abstract]    
Number of Contracts | Contract 6 2
Recorded Investment | $ $ 13,985 $ 0