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v3.19.2

Allowance for Probable Loan Losses (Impaired Loans) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Dec. 31, 2018
Interest Recognized |  |  |  |
Total trouble debt restructuring | $ 7,989 |  | $ 7,989 | $ 8,158
Period of charge off for past due unsecured commercial loans | 90 days |  | 90 days |
Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with related allowance | $ 3,809 | $ 1,805 | $ 3,809 | 1,698
Total impaired loans with no related allowance | 19,898 | 65,399 | 19,898 | 22,202
Unpaid principal balance: |  |  |  |
Total impaired loans with an allowance recorded | 4,472 |  | 4,472 | 2,330
Total impaired loans with no related allowance recorded | 21,106 | 184 | 21,106 | 23,284
Related Allowance | 1,699 |  | 1,699 | 772
Average recorded investment: |  |  |  |
Total impaired loans with an allowance recorded | 3,817 | 1,747 | 3,824 | 1,882
Total impaired loans with no related allowance recorded | 42,125 | 64,903 | 48,909 | 65,192
Interest Recognized |  |  |  |
Total impaired loans with no related allowance recorded | 93 | 94 | 182 | 368
Commercial |  |  |  |
Interest Recognized |  |  |  |
Total trouble debt restructuring | 34 |  | 34 | 35
Commercial | Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with related allowance | 1,309 | 1,661 | 1,309 | 1,563
Total impaired loans with no related allowance | 7,163 | 16,738 | 7,163 | 7,616
Unpaid principal balance: |  |  |  |
Total impaired loans with an allowance recorded | 1,904 |  | 1,904 | 2,161
Total impaired loans with no related allowance recorded | 7,294 | 1 | 7,294 | 7,730
Related Allowance | 648 |  | 648 | 656
Average recorded investment: |  |  |  |
Total impaired loans with an allowance recorded | 1,316 | 1,604 | 1,322 | 1,741
Total impaired loans with no related allowance recorded | 16,788 | 16,594 | 17,078 | 16,194
Interest Recognized |  |  |  |
Total impaired loans with no related allowance recorded | 1 | 1 | 1 | 3
Commercial Real Estate:Other Construction and Land Development | Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with related allowance | 131 | 144 | 131 | 135
Total impaired loans with no related allowance | 1,793 | 2,216 | 1,793 | 1,957
Unpaid principal balance: |  |  |  |
Total impaired loans with an allowance recorded | 169 |  | 169 | 169
Total impaired loans with no related allowance recorded | 2,078 |  | 2,078 | 2,205
Related Allowance | 116 |  | 116 | 116
Average recorded investment: |  |  |  |
Total impaired loans with an allowance recorded | 132 | 143 | 133 | 141
Total impaired loans with no related allowance recorded | 1,792 | 2,148 | 1,813 | 2,151
Commercial Real Estate: Farmland and Commercial | Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with related allowance | 2,369 |  | 2,369 |
Total impaired loans with no related allowance | 1,792 | 36,686 | 1,792 | 3,509
Unpaid principal balance: |  |  |  |
Total impaired loans with an allowance recorded | 2,399 |  | 2,399 |
Total impaired loans with no related allowance recorded | 2,382 |  | 2,382 | 4,031
Related Allowance | 935 |  | 935 |
Average recorded investment: |  |  |  |
Total impaired loans with an allowance recorded | 2,369 |  | 2,369 |
Total impaired loans with no related allowance recorded | 14,203 | 36,790 | 20,551 | 36,632
Commercial Real Estate: Multifamily | Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with no related allowance | 505 | 568 | 505 | 507
Unpaid principal balance: |  |  |  |
Total impaired loans with no related allowance recorded | 536 |  | 536 | 538
Average recorded investment: |  |  |  |
Total impaired loans with no related allowance recorded | 507 | 664 | 507 | 565
Residential First Lien |  |  |  |
Interest Recognized |  |  |  |
Total trouble debt restructuring | 5,905 |  | 5,905 | 5,947
Residential First Lien | Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with no related allowance | 6,297 | 6,864 | 6,297 | 6,244
Unpaid principal balance: |  |  |  |
Total impaired loans with no related allowance recorded | 6,459 | 152 | 6,459 | 6,386
Average recorded investment: |  |  |  |
Total impaired loans with no related allowance recorded | 6,480 | 6,426 | 6,579 | 7,136
Interest Recognized |  |  |  |
Total impaired loans with no related allowance recorded | 78 | 76 | 153 | 305
Residential Junior Lien |  |  |  |
Interest Recognized |  |  |  |
Total trouble debt restructuring | 734 |  | 734 | 730
Residential Junior Lien | Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with no related allowance | 1,023 | 811 | 1,023 | 901
Unpaid principal balance: |  |  |  |
Total impaired loans with no related allowance recorded | 1,032 | 22 | 1,032 | 911
Average recorded investment: |  |  |  |
Total impaired loans with no related allowance recorded | 1,028 | 803 | 1,033 | 976
Interest Recognized |  |  |  |
Total impaired loans with no related allowance recorded | 11 | 12 | 22 | 44
Consumer |  |  |  |
Interest Recognized |  |  |  |
Total trouble debt restructuring | 1,037 |  | 1,037 | 1,153
Consumer | Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with no related allowance | 1,046 | 1,179 | 1,046 | 1,175
Unpaid principal balance: |  |  |  |
Total impaired loans with no related allowance recorded | 1,046 | 2 | 1,046 | 1,190
Average recorded investment: |  |  |  |
Total impaired loans with no related allowance recorded | 1,046 | 1,145 | 1,063 | 1,211
Interest Recognized |  |  |  |
Total impaired loans with no related allowance recorded |  | 1 |  | 2
Foreign |  |  |  |
Interest Recognized |  |  |  |
Total trouble debt restructuring | 279 |  | 279 | 293
Foreign | Class of Financing Receivable |  |  |  |
Recorded investment: |  |  |  |
Total impaired loans with no related allowance | 279 | 337 | 279 | 293
Unpaid principal balance: |  |  |  |
Total impaired loans with no related allowance recorded | 279 | 7 | 279 | 293
Average recorded investment: |  |  |  |
Total impaired loans with no related allowance recorded | 281 | 333 | 285 | 327
Interest Recognized |  |  |  |
Total impaired loans with no related allowance recorded | $ 3 | $ 4 | $ 6 | $ 14

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