XML 84 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan and Lease Losses - Summary of Information Pertaining to Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable Impaired [Line Items]      
Recorded Investment, With Valuation Allowance $ 14,593 $ 19,525  
Unpaid Principal, With Valuation Allowance 14,584 19,525  
Related Allowance, With Valuation Allowance 2,713 4,128  
Recorded Investment, Without Valuation Allowance 24,720 21,528  
Unpaid Principal, Without Valuation Allowance 25,327 21,845  
Average Impaired Loans 40,184 27,130 $ 12,114
Interest Recognized 731 1,098 229
Purchased Credit Impaired Loans      
Financing Receivable Impaired [Line Items]      
Recorded Investment, With Valuation Allowance   525  
Unpaid Principal, With Valuation Allowance   525  
Related Allowance, With Valuation Allowance   355  
Average Impaired Loans 262 525 263
Commercial real estate      
Financing Receivable Impaired [Line Items]      
Recorded Investment, With Valuation Allowance 165 517  
Unpaid Principal, With Valuation Allowance 165 517  
Related Allowance, With Valuation Allowance 123 100  
Recorded Investment, Without Valuation Allowance 848 939  
Unpaid Principal, Without Valuation Allowance 881 1,011  
Average Impaired Loans 1,234 1,090 1,329
Interest Recognized 33 46  
Construction, land development, land      
Financing Receivable Impaired [Line Items]      
Recorded Investment, With Valuation Allowance   277  
Unpaid Principal, With Valuation Allowance   275  
Related Allowance, With Valuation Allowance   25  
Recorded Investment, Without Valuation Allowance 136 85  
Unpaid Principal, Without Valuation Allowance 136 86  
Average Impaired Loans 249 181  
Interest Recognized   4  
1-4 family residential properties      
Financing Receivable Impaired [Line Items]      
Recorded Investment, With Valuation Allowance 237 8  
Unpaid Principal, With Valuation Allowance 235 14  
Related Allowance, With Valuation Allowance 152 1  
Recorded Investment, Without Valuation Allowance 2,401 1,087  
Unpaid Principal, Without Valuation Allowance 2,519 1,215  
Average Impaired Loans 1,867 857 623
Interest Recognized 45 18 42
Farmland      
Financing Receivable Impaired [Line Items]      
Recorded Investment, Without Valuation Allowance 3,800 1,333  
Unpaid Principal, Without Valuation Allowance 4,071 1,364  
Average Impaired Loans 2,567 667  
Interest Recognized 45 45  
Commercial Loans      
Financing Receivable Impaired [Line Items]      
Recorded Investment, With Valuation Allowance 9,194 15,022  
Unpaid Principal, With Valuation Allowance 9,191 15,018  
Related Allowance, With Valuation Allowance 1,409 2,101  
Recorded Investment, Without Valuation Allowance 17,422 18,011  
Unpaid Principal, Without Valuation Allowance 17,605 18,096  
Average Impaired Loans 29,825 20,474 7,552
Interest Recognized 599 980 187
Factored receivables      
Financing Receivable Impaired [Line Items]      
Recorded Investment, With Valuation Allowance 4,726 3,176  
Unpaid Principal, With Valuation Allowance 4,726 3,176  
Related Allowance, With Valuation Allowance 949 1,546  
Average Impaired Loans 3,951 3,299 $ 2,347
Consumer      
Financing Receivable Impaired [Line Items]      
Recorded Investment, With Valuation Allowance 271    
Unpaid Principal, With Valuation Allowance 267    
Related Allowance, With Valuation Allowance 80    
Recorded Investment, Without Valuation Allowance 113 73  
Unpaid Principal, Without Valuation Allowance 115 73  
Average Impaired Loans 229 37  
Interest Recognized $ 9 $ 5