XML 76 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Probable Loan Losses - Loans by Portfolio Segment (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Loans and Leases Receivable Disclosure [Abstract]    
Total ending loan balance $ 3,499,917 $ 3,312,799
Less: Allowance for loan losses [1] 25,129 27,019
Net Loans 3,474,788 3,285,780
Construction Real Estate Loans    
Loans and Leases Receivable Disclosure [Abstract]    
Total ending loan balance 621,040 507,732
1-4 Family Residential Real Estate Loans    
Loans and Leases Receivable Disclosure [Abstract]    
Total ending loan balance 792,638 794,499
Commercial Real Estate Loans    
Loans and Leases Receivable Disclosure [Abstract]    
Total ending loan balance 1,236,307 1,194,118
Commercial loans    
Loans and Leases Receivable Disclosure [Abstract]    
Total ending loan balance 382,077 356,649
Municipal loans    
Loans and Leases Receivable Disclosure [Abstract]    
Total ending loan balance 366,906 353,370
Loans to individuals    
Loans and Leases Receivable Disclosure [Abstract]    
Total ending loan balance 100,949 106,431
Purchase Credit Impaired (PCI) Loans    
Loans and Leases Receivable Disclosure [Abstract]    
Less: Allowance for loan losses [1] $ 141 $ 302
[1]
The allowance for loan losses recorded on purchased credit impaired (“PCI”) loans totaled $141,000 and $302,000 as of September 30, 2019 and December 31, 2018, respectively.