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Loans and Allowance for Probable Loan Losses - Allowance for Loan Losses Activity by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Allowances for Loan Losses [Roll Forward]        
Balance at beginning of period $ 24,705 $ 25,072 $ 27,019 $ 20,781 [1]
Provision (reversal) for loan losses [2] 1,005 975 2,593 5,991
Loans charged off (1,000) (662) (5,682) (2,346)
Recoveries of loans charged off 419 707 1,199 1,666
Balance at end of period 25,129 26,092 25,129 26,092
Provision (reversal) for PCI Loans 2 466 (161) 824
Construction Real Estate Loans        
Allowances for Loan Losses [Roll Forward]        
Balance at beginning of period 3,599 3,841 3,597 3,676 [1]
Provision (reversal) for loan losses (35) (717) (33) (538)
Loans charged off 0 0 0 (14)
Recoveries of loans charged off 12 0 12 0
Balance at end of period 3,576 3,124 3,576 3,124
1-4 Family Residential Real Estate Loans        
Allowances for Loan Losses [Roll Forward]        
Balance at beginning of period 3,522 2,730 3,844 2,445 [1]
Provision (reversal) for loan losses 18 585 (292) 906
Loans charged off (24) (8) (42) (65)
Recoveries of loans charged off 40 331 46 352
Balance at end of period 3,556 3,638 3,556 3,638
Commercial Real Estate Loans        
Allowances for Loan Losses [Roll Forward]        
Balance at beginning of period 10,534 14,036 13,968 10,821 [1]
Provision (reversal) for loan losses 27 290 (569) 3,499
Loans charged off 0 0 (2,876) 0
Recoveries of loans charged off 21 5 59 11
Balance at end of period 10,582 14,331 10,582 14,331
Commercial loans        
Allowances for Loan Losses [Roll Forward]        
Balance at beginning of period 5,546 2,560 3,974 2,094 [1]
Provision (reversal) for loan losses 618 533 2,618 1,194
Loans charged off (394) (13) (975) (270)
Recoveries of loans charged off 82 105 235 167
Balance at end of period 5,852 3,185 5,852 3,185
Municipal loans        
Allowances for Loan Losses [Roll Forward]        
Balance at beginning of period 530 859 525 860 [1]
Provision (reversal) for loan losses 17 5 22 4
Loans charged off 0 0 0 0
Recoveries of loans charged off 0 0 0 0
Balance at end of period 547 864 547 864
Loans to individuals        
Allowances for Loan Losses [Roll Forward]        
Balance at beginning of period 974 1,046 1,111 885 [1]
Provision (reversal) for loan losses 360 279 847 926
Loans charged off (582) (641) (1,789) (1,997)
Recoveries of loans charged off 264 266 847 1,136
Balance at end of period $ 1,016 $ 950 $ 1,016 $ 950
[1] Loans acquired with the Diboll acquisition were measured at fair value on November 30, 2017 with no carryover of allowance for loan losses.
[2]
Of the $1.0 million provision for loan losses for the three months ended September 30, 2019, $2,000 related to provision expense on PCI loans. Of the $2.6 million provision for loan losses for the nine months ended September 30, 2019, $161,000 related to provision expense reversed on PCI loans. Of the $975,000 and $6.0 million recorded in provision for loan losses for the three and nine months ended September 30, 2018, $466,000 and $824,000 related to provision expense on PCI loans, respectively.