XML 83 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan and Lease Losses - Summary of Individual and Collective Allowance for Loan Losses and Loan Balances by Class (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Individually $ 41,212 $ 39,313    
Loan Evaluation, Collectively 3,547,364 2,755,945    
Loans 3,608,644 2,810,856    
ALLL Allocations, Individually 4,653 2,713    
ALLL Allocations, Collectively 22,914 16,035    
ALLL Allocations, Total ALLL 27,571 18,748 $ 15,405 $ 12,567
Purchased Credit Impaired Loans        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loans 20,068 15,598    
ALLL Allocations, PCI 4      
Commercial real estate        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Individually 7,097 1,013    
Loan Evaluation, Collectively 974,280 735,118    
Loans 992,080 745,893    
ALLL Allocations, Individually 487 123    
ALLL Allocations, Collectively 4,006 3,312    
ALLL Allocations, Total ALLL 4,493 3,435 1,813 1,489
Commercial real estate | Purchased Credit Impaired Loans        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loans 10,703 9,762    
Construction, land development, land        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Individually 91 136    
Loan Evaluation, Collectively 172,709 130,732    
Loans 179,591 134,812    
ALLL Allocations, Individually 21      
ALLL Allocations, Collectively 1,113 883    
ALLL Allocations, Total ALLL 1,134 883 465 367
Construction, land development, land | Purchased Credit Impaired Loans        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loans 6,791 3,944    
1-4 family residential properties        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Individually 2,333 2,638    
Loan Evaluation, Collectively 186,664 122,093    
Loans 190,185 125,827    
ALLL Allocations, Individually 125 152    
ALLL Allocations, Collectively 192 141    
ALLL Allocations, Total ALLL 317 293 253 274
1-4 family residential properties | Purchased Credit Impaired Loans        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loans 1,188 1,096    
Farmland        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Individually 7,424 3,800    
Loan Evaluation, Collectively 162,735 176,232    
Loans 170,540 180,141    
ALLL Allocations, Individually 72      
ALLL Allocations, Collectively 463 310    
ALLL Allocations, Total ALLL 535 310 170 134
Farmland | Purchased Credit Impaired Loans        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loans 381 109    
Commercial Loans        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Individually 17,153 26,616    
Loan Evaluation, Collectively 1,096,813 893,509    
Loans 1,114,971 920,812    
ALLL Allocations, Individually 1,958 1,409    
ALLL Allocations, Collectively 10,903 6,741    
ALLL Allocations, Total ALLL 12,865 8,150 8,014 5,276
Commercial Loans | Purchased Credit Impaired Loans        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loans 1,005 687    
ALLL Allocations, PCI 4      
Factored receivables        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Individually 6,759 4,726    
Loan Evaluation, Collectively 611,032 369,684    
Loans 617,791 374,410    
ALLL Allocations, Individually 1,968 949    
ALLL Allocations, Collectively 5,331 3,648    
ALLL Allocations, Total ALLL 7,299 4,597 4,088 4,509
Consumer        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Individually 355 384    
Loan Evaluation, Collectively 29,467 30,747    
Loans 29,822 31,131    
ALLL Allocations, Individually 22 80    
ALLL Allocations, Collectively 593 703    
ALLL Allocations, Total ALLL 615 783 420 216
Mortgage warehouse        
Financing Receivable Allowance For Credit Losses [Line Items]        
Loan Evaluation, Collectively 313,664 297,830    
Loans 313,664 297,830    
ALLL Allocations, Collectively 313 297    
ALLL Allocations, Total ALLL $ 313 $ 297 $ 182 $ 302