XML 80 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
ALLOWANCE FOR LOAN LOSSES - Loan losses on the basis of Company's impairment methodology (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan losses on the basis of Company's impairment methodology    
Loans individually evaluated for impairment $ 28,912,000 $ 29,655,000
Loans collectively evaluated for impairment 2,288,877,000 2,130,391,000
Total 2,317,789,000 2,160,046,000
Allowance allocated to specific reserves for loans individually evaluated for impairment 1,000,000 668,000
Commercial and industrial    
Allowance for loan losses on the basis of Company's impairment methodology    
Loans individually evaluated for impairment 7,292,000 12,315,000
Loans collectively evaluated for impairment 552,071,000 499,239,000
Total 559,363,000 511,554,000
Commercial real estate    
Allowance for loan losses on the basis of Company's impairment methodology    
Loans individually evaluated for impairment 9,293,000 6,264,000
Loans collectively evaluated for impairment 729,000,000 691,530,000
Total 738,293,000 697,794,000
Construction and development    
Allowance for loan losses on the basis of Company's impairment methodology    
Loans individually evaluated for impairment 251,000 476,000
Loans collectively evaluated for impairment 448,960,000 491,150,000
Total 449,211,000 491,626,000
One to four family residential    
Allowance for loan losses on the basis of Company's impairment methodology    
Loans individually evaluated for impairment 4,924,000 1,712,000
Loans collectively evaluated for impairment 253,660,000 235,170,000
Total 258,584,000 236,882,000
Multi‑family residential    
Allowance for loan losses on the basis of Company's impairment methodology    
Loans individually evaluated for impairment   7,000
Loans collectively evaluated for impairment 220,305,000 133,203,000
Total 220,305,000 133,210,000
Consumer    
Allowance for loan losses on the basis of Company's impairment methodology    
Loans collectively evaluated for impairment 40,433,000 39,694,000
Total 40,433,000 39,694,000
Agriculture    
Allowance for loan losses on the basis of Company's impairment methodology    
Loans individually evaluated for impairment   36,000
Loans collectively evaluated for impairment 11,256,000 11,070,000
Total 11,256,000 11,106,000
Other    
Allowance for loan losses on the basis of Company's impairment methodology    
Loans individually evaluated for impairment 7,152,000 8,845,000
Loans collectively evaluated for impairment 33,192,000 29,335,000
Total $ 40,344,000 $ 38,180,000