XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Loans - Schedule of Nonaccrual Loans by Loan Category (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual loans with no related allowance for credit losses $ 22,837 $ 23,301
Nonaccrual loans with allowance for credit losses 7,214 3,654
Nonaccrual loans with no related allowance for credit losses, total loans 30,051 26,955
Nonaccrual loans, allowance for credit losses 4,663 2,384
Construction and land development    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual loans with no related allowance for credit losses 585 4,913
Nonaccrual loans with allowance for credit losses 21 23
Nonaccrual loans with no related allowance for credit losses, total loans 606 4,936
Nonaccrual loans, allowance for credit losses 11 12
Commercial real estate - owner-occupied    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual loans with no related allowance for credit losses 3,445  
Nonaccrual loans with allowance for credit losses 321  
Nonaccrual loans with no related allowance for credit losses, total loans 3,766  
Nonaccrual loans, allowance for credit losses 160  
Commercial real estate - non owner-occupied    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual loans with no related allowance for credit losses 2,096  
Nonaccrual loans with allowance for credit losses 1,036  
Nonaccrual loans with no related allowance for credit losses, total loans 3,132  
Nonaccrual loans, allowance for credit losses 204  
Commercial real estate    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual loans with no related allowance for credit losses   6,200
Nonaccrual loans with allowance for credit losses   320
Nonaccrual loans with no related allowance for credit losses, total loans   6,520
Nonaccrual loans, allowance for credit losses   149
Residential real estate    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual loans with no related allowance for credit losses 11,871 8,700
Nonaccrual loans with allowance for credit losses 916 780
Nonaccrual loans with no related allowance for credit losses, total loans 12,787 9,480
Nonaccrual loans, allowance for credit losses 793 564
Commercial and financial    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual loans with no related allowance for credit losses 4,808 3,449
Nonaccrual loans with allowance for credit losses 4,550 2,460
Nonaccrual loans with no related allowance for credit losses, total loans 9,358 5,909
Nonaccrual loans, allowance for credit losses 3,409 1,622
Consumer    
Financing Receivable, Nonaccrual [Line Items]    
Nonaccrual loans with no related allowance for credit losses 32 39
Nonaccrual loans with allowance for credit losses 370 71
Nonaccrual loans with no related allowance for credit losses, total loans 402 110
Nonaccrual loans, allowance for credit losses $ 86 $ 37