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Loans and Allowance for Loan and Lease Losses - Summary of Allowance for Loan and Lease Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | $ 19,093 | $ 12,093 | $ 15,405 | $ 12,567
Provision for loan losses | 1,447 | 1,939 | 9,125 | 1,428
Charge-offs | (1,083) | (779) | (5,398) | (846)
Recoveries | 340 | 519 | 665 | 623
Ending Balance | 19,797 | 13,772 | 19,797 | 13,772
Commercial real estate |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 2,243 | 1,619 | 1,813 | 1,489
Provision for loan losses | 263 | 161 | 830 | 290
Charge-offs |  | (1) | (137) | (1)
Recoveries |  | 13 |  | 14
Ending Balance | 2,506 | 1,792 | 2,506 | 1,792
Construction, land development, land |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 566 | 198 | 465 | 367
Provision for loan losses | 512 | (17) | 1,025 | (186)
Charge-offs | (163) |  | (582) |
Recoveries |  |  | 7 |
Ending Balance | 915 | 181 | 915 | 181
1-4 family residential properties |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 160 | 285 | 253 | 274
Provision for loan losses | (25) | (50) | (95) | (28)
Charge-offs |  | (47) | (28) | (63)
Recoveries | 14 | 71 | 19 | 76
Ending Balance | 149 | 259 | 149 | 259
Farmland |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 214 | 133 | 170 | 134
Provision for loan losses | 47 | 10 | 91 | 9
Ending Balance | 261 | 143 | 261 | 143
Commercial Loans |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 11,177 | 5,331 | 8,014 | 5,276
Provision for loan losses | (504) | 1,134 | 5,289 | 1,159
Charge-offs | (226) | (169) | (3,078) | (169)
Recoveries | 156 | 401 | 378 | 431
Ending Balance | 10,603 | 6,697 | 10,603 | 6,697
Factored receivables |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 4,064 | 4,110 | 4,088 | 4,509
Provision for loan losses | 814 | 524 | 1,333 | 84
Charge-offs | (386) | (450) | (966) | (458)
Recoveries | 15 | 20 | 52 | 69
Ending Balance | 4,507 | 4,204 | 4,507 | 4,204
Consumer |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 547 | 222 | 420 | 216
Provision for loan losses | 233 | 169 | 605 | 199
Charge-offs | (308) | (112) | (607) | (155)
Recoveries | 155 | 14 | 209 | 33
Ending Balance | 627 | 293 | 627 | 293
Mortgage warehouse |  |  |  |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Beginning Balance | 122 | 195 | 182 | 302
Provision for loan losses | 107 | 8 | 47 | (99)
Ending Balance | $ 229 | $ 203 | $ 229 | $ 203

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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.1) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544 + Details
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