XML 103 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Allowance for Credit Losses - Allowance for Credit Losses Based on Portfolio Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance $ 41,910 $ 26,911 $ 26,189
Initial allowance on loans purchased with credit deterioration 2,074    
Provision for credit loss expense 15,151 16,103 6,433
Loans charged off 5,634 3,844 6,326
Recoveries collected 1,154 1,068 615
Allowance for credit losses, Ending Balance 54,655 41,910 26,911
Cumulative Change in Accounting Principal, Adjustment | ASU 2016-13      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance   1,672  
Allowance for credit losses, Ending Balance     1,672
Construction and Land Development | Real Estate Loan      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance 1,666 1,146 561
Initial allowance on loans purchased with credit deterioration 261    
Provision for credit loss expense 21 646 585
Loans charged off 205 13 0
Recoveries collected 0 0 0
Allowance for credit losses, Ending Balance 1,743 1,666 1,146
Construction and Land Development | Real Estate Loan | Cumulative Change in Accounting Principal, Adjustment | ASU 2016-13      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance   (113)  
Allowance for credit losses, Ending Balance     (113)
Agricultural | Real Estate Loan      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance 1,084 1,093 1,246
Initial allowance on loans purchased with credit deterioration 44    
Provision for credit loss expense 129 (239) (153)
Loans charged off 0 0 0
Recoveries collected 0 0 0
Allowance for credit losses, Ending Balance 1,257 1,084 1,093
Agricultural | Real Estate Loan | Cumulative Change in Accounting Principal, Adjustment | ASU 2016-13      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance   230  
Allowance for credit losses, Ending Balance     230
Residential Properties | Real Estate Loan | 1-4 Family      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance 2,322 1,386 1,504
Initial allowance on loans purchased with credit deterioration 328    
Provision for credit loss expense (160) 274 1,268
Loans charged off 371 393 1,478
Recoveries collected 211 299 92
Allowance for credit losses, Ending Balance 2,330 2,322 1,386
Residential Properties | Real Estate Loan | Cumulative Change in Accounting Principal, Adjustment | 1-4 Family | ASU 2016-13      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance   756  
Allowance for credit losses, Ending Balance     756
Commercial | Real Estate Loan      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance 19,660 11,198 11,102
Initial allowance on loans purchased with credit deterioration 646    
Provision for credit loss expense 6,415 8,581 1,827
Loans charged off 535 829 1,743
Recoveries collected 60 169 12
Allowance for credit losses, Ending Balance 26,246 19,660 11,198
Commercial | Real Estate Loan | Cumulative Change in Accounting Principal, Adjustment | ASU 2016-13      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance   541  
Allowance for credit losses, Ending Balance     541
Agricultural Loans      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance 1,526 1,386 951
Initial allowance on loans purchased with credit deterioration 0    
Provision for credit loss expense (544) 503 459
Loans charged off 0 0 24
Recoveries collected 1 0 0
Allowance for credit losses, Ending Balance 983 1,526 1,386
Agricultural Loans | Cumulative Change in Accounting Principal, Adjustment | ASU 2016-13      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance   (363)  
Allowance for credit losses, Ending Balance     (363)
Commercial and Industrial Loans      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance 13,485 9,273 9,893
Initial allowance on loans purchased with credit deterioration 795    
Provision for credit loss expense 7,940 5,869 1,053
Loans charged off 3,118 1,991 1,828
Recoveries collected 139 179 155
Allowance for credit losses, Ending Balance 19,241 13,485 9,273
Commercial and Industrial Loans | Cumulative Change in Accounting Principal, Adjustment | ASU 2016-13      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance   155  
Allowance for credit losses, Ending Balance     155
Consumer Loans      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance 2,167 1,429 932
Initial allowance on loans purchased with credit deterioration 0    
Provision for credit loss expense 1,350 469 1,394
Loans charged off 1,405 618 1,253
Recoveries collected 743 421 356
Allowance for credit losses, Ending Balance $ 2,855 2,167 1,429
Consumer Loans | Cumulative Change in Accounting Principal, Adjustment | ASU 2016-13      
Allowance for loan losses [Abstract]      
Allowance for credit losses, Beginning Balance   $ 466  
Allowance for credit losses, Ending Balance     $ 466