XML 26 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LOANS AND ALLOWANCE FOR PROBABLE LOAN LOSSES - Allowance for Loan Losses, Loan Portfolio, by Impairment Method (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Schedule of Allowance For Loan Losses, Loan Balance, by Impairment Method [Line Items]    
Loans individually evaluated for impairment $ 13,460 $ 36,247
Loans collectively evaluated for impairment 3,516,937 3,230,150
Purchased credit impaired loans 37,807 46,402
Total ending loan balance 3,568,204 3,312,799
Construction real estate loans    
Schedule of Allowance For Loan Losses, Loan Balance, by Impairment Method [Line Items]    
Loans individually evaluated for impairment 406 12
Loans collectively evaluated for impairment 644,419 507,564
Purchased credit impaired loans 123 156
Total ending loan balance 644,948 507,732
1-4 family residential real estate loans    
Schedule of Allowance For Loan Losses, Loan Balance, by Impairment Method [Line Items]    
Loans individually evaluated for impairment 1,202 1,215
Loans collectively evaluated for impairment 778,797 782,614
Purchased credit impaired loans 7,563 10,670
Total ending loan balance 787,562 794,499
Commercial real estate loans    
Schedule of Allowance For Loan Losses, Loan Balance, by Impairment Method [Line Items]    
Loans individually evaluated for impairment 8,593 33,013
Loans collectively evaluated for impairment 1,212,651 1,128,220
Purchased credit impaired loans 28,964 32,885
Total ending loan balance 1,250,208 1,194,118
Commercial loans    
Schedule of Allowance For Loan Losses, Loan Balance, by Impairment Method [Line Items]    
Loans individually evaluated for impairment 2,797 1,394
Loans collectively evaluated for impairment 397,689 353,036
Purchased credit impaired loans 1,035 2,219
Total ending loan balance 401,521 356,649
Municipal loans    
Schedule of Allowance For Loan Losses, Loan Balance, by Impairment Method [Line Items]    
Loans individually evaluated for impairment 352 429
Loans collectively evaluated for impairment 383,608 352,941
Purchased credit impaired loans 0 0
Total ending loan balance 383,960 353,370
Loans to individuals    
Schedule of Allowance For Loan Losses, Loan Balance, by Impairment Method [Line Items]    
Loans individually evaluated for impairment 110 184
Loans collectively evaluated for impairment 99,773 105,775
Purchased credit impaired loans 122 472
Total ending loan balance $ 100,005 $ 106,431