XML 61 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans and Allowance for Loan Losses - Allowance for Loan Losses Outstanding by Impairment Methodology (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment $ 7,705 $ 8,259
Collectively evaluated for impairment 46,533 43,130
Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 900 669
Collectively evaluated for impairment 6,140 5,659
Real Estate [Member] | Non-residential Real Estate Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 990 1,119
Collectively evaluated for impairment 10,167 9,908
Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 531 505
Collectively evaluated for impairment 2,856 2,756
Real Estate [Member] | Residential Real Estate All Other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 2,026 3,413
Collectively evaluated for impairment 8,123 7,260
Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 2,902 2,114
Collectively evaluated for impairment 12,439 11,037
Consumer Non-real Estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 343 374
Collectively evaluated for impairment 2,976 2,691
Other Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Individually evaluated for impairment 13 65
Collectively evaluated for impairment 2,619 2,358
Acquired Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Collectively evaluated for impairment 614 $ 1,461
Pegasus Bank [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Collectively evaluated for impairment $ 599