XML 82 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses - Troubled Debt Restructurings, Excluding Loans Acquired, Segregated by Class of Loans (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
loan
Dec. 31, 2017
USD ($)
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 8 16
Loans, Excluding Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 33 40
Total TDR loans | $ $ 9,215 $ 12,938
Loans, Excluding Acquired Loans | Accruing TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 12 13
Total TDR loans | $ $ 6,369 $ 7,107
Loans, Excluding Acquired Loans | Nonaccrual TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 21 27
Total TDR loans | $ $ 2,846 $ 5,831
Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 4 5
Real Estate | Loans, Excluding Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 23 29
Total TDR loans | $ $ 5,664 $ 9,549
Real Estate | Loans, Excluding Acquired Loans | Accruing TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 8 8
Total TDR loans | $ $ 3,536 $ 4,463
Real Estate | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 15 21
Total TDR loans | $ $ 2,128 $ 5,086
Real Estate | Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 1 1
Real Estate | Construction | Loans, Excluding Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 3 1
Total TDR loans | $ $ 485 $ 420
Real Estate | Construction | Loans, Excluding Acquired Loans | Accruing TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 0 0
Total TDR loans | $ $ 0 $ 0
Real Estate | Construction | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 3 1
Total TDR loans | $ $ 485 $ 420
Real Estate | Single family residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 1 1
Real Estate | Single family residential | Loans, Excluding Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 16 19
Total TDR loans | $ $ 846 $ 1,095
Real Estate | Single family residential | Loans, Excluding Acquired Loans | Accruing TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 6 4
Total TDR loans | $ $ 230 $ 141
Real Estate | Single family residential | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 10 15
Total TDR loans | $ $ 616 $ 954
Real Estate | Other commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 2 3
Real Estate | Other commercial | Loans, Excluding Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 4 9
Total TDR loans | $ $ 4,333 $ 8,034
Real Estate | Other commercial | Loans, Excluding Acquired Loans | Accruing TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 2 4
Total TDR loans | $ $ 3,306 $ 4,322
Real Estate | Other commercial | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 2 5
Total TDR loans | $ $ 1,027 $ 3,712
Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 3 11
Commercial | Loans, Excluding Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 10 11
Total TDR loans | $ $ 3,551 $ 3,389
Commercial | Loans, Excluding Acquired Loans | Accruing TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 4 5
Total TDR loans | $ $ 2,833 $ 2,644
Commercial | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 6 6
Total TDR loans | $ $ 718 $ 745
Commercial | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 3 11
Commercial | Commercial | Loans, Excluding Acquired Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 10 11
Total TDR loans | $ $ 3,551 $ 3,389
Commercial | Commercial | Loans, Excluding Acquired Loans | Accruing TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 4 5
Total TDR loans | $ $ 2,833 $ 2,644
Commercial | Commercial | Loans, Excluding Acquired Loans | Nonaccrual TDR Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDR loans 6 6
Total TDR loans | $ $ 718 $ 745