XML 72 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Cumulative Effect Adjustment to Retained Earnings (Details) - USD ($)
$ in Thousands
Jan. 01, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses   $ 37,520
Reserve for off-balance sheet exposures   1,810
Municipal securities   0
Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses $ 1,248  
Reserve for off-balance sheet exposures (381)  
Municipal securities 96  
Cumulative Effect, Period of Adoption, Adjusted Balance    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 38,768  
Reserve for off-balance sheet exposures 1,429  
Municipal securities 96  
Real estate    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses   20,056
Real estate | Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses (6,437)  
Real estate | Cumulative Effect, Period of Adoption, Adjusted Balance    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 13,619  
Real estate | Commercial real estate    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses   10,013
Real estate | Commercial real estate | Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses (5,052)  
Real estate | Commercial real estate | Cumulative Effect, Period of Adoption, Adjusted Balance    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 4,961  
Real estate | Construction/land/land development    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses   3,711
Real estate | Construction/land/land development | Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 1,141  
Real estate | Construction/land/land development | Cumulative Effect, Period of Adoption, Adjusted Balance    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 4,852  
Real estate | Residential real estate    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses   6,332
Real estate | Residential real estate | Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses (2,526)  
Real estate | Residential real estate | Cumulative Effect, Period of Adoption, Adjusted Balance    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 3,806  
Commercial and industrial    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses   16,960
Commercial and industrial | Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 7,296  
Commercial and industrial | Cumulative Effect, Period of Adoption, Adjusted Balance    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 24,256  
Mortgage warehouse lines of credit    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses   262
Mortgage warehouse lines of credit | Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 29  
Mortgage warehouse lines of credit | Cumulative Effect, Period of Adoption, Adjusted Balance    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 291  
Consumer    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses   $ 242
Consumer | Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses 360  
Consumer | Cumulative Effect, Period of Adoption, Adjusted Balance    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Allowance for loan losses $ 602