XML 87 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Basis of Accounting and Consolidation - Schedule of Impact of ASU 2016-13 Adoption of PCD Assets Previously Classified as PCI (Details) - USD ($)
Dec. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans $ 41,910,000   $ 26,911,000 $ 26,189,000 $ 19,977,000
Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     26,911,000    
ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   $ 28,583,000      
ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   1,672,000      
Construction & Land Development | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     1,146,000    
Construction & Land Development | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   1,033,000      
Construction & Land Development | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   (113,000)      
1-4 Family Residential Properties | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     1,386,000    
1-4 Family Residential Properties | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   2,142,000      
1-4 Family Residential Properties | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   756,000      
Commercial Real Estate | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     11,198,000    
Commercial Real Estate | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   11,739,000      
Commercial Real Estate | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   541,000      
Commercial & Industrial | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     9,273,000    
Commercial & Industrial | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   9,428,000      
Commercial & Industrial | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   155,000      
Financial Asset Acquired with Credit Deterioration          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     365,000    
Financial Asset Acquired with Credit Deterioration | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     26,911,000    
Financial Asset Acquired with Credit Deterioration | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   28,583,000      
Financial Asset Acquired with Credit Deterioration | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   1,672,000      
Financial Asset Acquired with Credit Deterioration | Construction & Land Development | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     1,146,000    
Financial Asset Acquired with Credit Deterioration | Construction & Land Development | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   1,033,000      
Financial Asset Acquired with Credit Deterioration | Construction & Land Development | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   (113,000)      
Financial Asset Acquired with Credit Deterioration | 1-4 Family Residential Properties | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     1,386,000    
Financial Asset Acquired with Credit Deterioration | 1-4 Family Residential Properties | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   2,142,000      
Financial Asset Acquired with Credit Deterioration | 1-4 Family Residential Properties | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   756,000      
Financial Asset Acquired with Credit Deterioration | Commercial Real Estate | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     11,198,000    
Financial Asset Acquired with Credit Deterioration | Commercial Real Estate | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   11,739,000      
Financial Asset Acquired with Credit Deterioration | Commercial Real Estate | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   541,000      
Financial Asset Acquired with Credit Deterioration | Commercial & Industrial | Pre-ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans     $ 9,273,000    
Financial Asset Acquired with Credit Deterioration | Commercial & Industrial | ASU 2016-13          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   9,428,000      
Financial Asset Acquired with Credit Deterioration | Commercial & Industrial | ASU 2016-13 | Impact of ASU          
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]          
Allowance for credit losses on loans   $ 155,000