XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Allowance for Loan Losses - Allowance for Credit Losses (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Balance $ 83,575,000 $ 67,240,000
Charged-off loans (6,068,000) (8,669,000)
Recovery of previously charged-off loans 2,503,000 4,702,000
Provision for loan losses 7,184,000 6,931,000
Ending Balance 87,194,000 70,204,000
Commercial real estate - mortgage    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Balance 26,946,000 21,188,000
Charged-off loans (534,000) (728,000)
Recovery of previously charged-off loans 72,000 1,396,000
Provision for loan losses 3,683,000 832,000
Ending Balance 30,167,000 22,688,000
Consumer real estate - mortgage    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Balance 7,670,000 5,031,000
Charged-off loans (350,000) (336,000)
Recovery of previously charged-off loans 369,000 666,000
Provision for loan losses 680,000 (261,000)
Ending Balance 8,369,000 5,100,000
Construction and land development    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Balance 11,128,000 8,962,000
Charged-off loans 0 (2,000)
Recovery of previously charged-off loans 122,000 565,000
Provision for loan losses (335,000) 591,000
Ending Balance 10,915,000 10,116,000
Commercial and industrial    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Balance 31,731,000 24,863,000
Charged-off loans (3,352,000) (2,540,000)
Recovery of previously charged-off loans 1,598,000 888,000
Provision for loan losses 2,722,000 3,437,000
Ending Balance 32,699,000 26,648,000
Consumer and other    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Balance 5,423,000 5,874,000
Charged-off loans (1,832,000) (5,063,000)
Recovery of previously charged-off loans 342,000 1,187,000
Provision for loan losses 870,000 3,478,000
Ending Balance 4,803,000 5,476,000
Unallocated    
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning Balance 677,000 1,322,000
Charged-off loans 0 0
Recovery of previously charged-off loans 0 0
Provision for loan losses (436,000) (1,146,000)
Ending Balance $ 241,000 $ 176,000