XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan Losses - Past Due and Non-accrual Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing $ 58 $ 316
Non-Accrual 8,849 4,754
Loans held for investment 1,280,615 1,168,797
Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 1,269,546 1,161,992
30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 2,162 1,735
Commercial, financial, and agricultural    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 3,022 982
Loans held for investment 296,323 199,022
Commercial, financial, and agricultural | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 292,873 197,828
Commercial, financial, and agricultural | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 428 212
Residential real estate | Construction    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 0 0
Loans held for investment 27,188 23,035
Residential real estate | Construction | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 27,188 22,468
Residential real estate | Construction | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 0 567
Residential real estate | Mortgages    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 51 304
Non-Accrual 3,310 2,135
Loans held for investment 250,452 252,643
Residential real estate | Mortgages | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 245,472 249,516
Residential real estate | Mortgages | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 1,619 688
Commercial real estate | Construction    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 959 137
Loans held for investment 85,009 84,998
Commercial real estate | Construction | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 84,050 84,861
Commercial real estate | Construction | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 0 0
Commercial real estate | Mortgages    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 1,521 1,359
Loans held for investment 592,855 576,635
Commercial real estate | Mortgages | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 591,264 575,140
Commercial real estate | Mortgages | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 70 136
Installment and other consumer    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 7 12
Non-Accrual 37 141
Loans held for investment 28,788 32,464
Installment and other consumer | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 28,699 32,179
Installment and other consumer | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due $ 45 $ 132