XML 29 R50.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS AND THE ALLOWANCE FOR LOAN LOSSES - Individually evaluated for impairment by category of loans (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Unpaid Principal Balance    
With an allowance recorded $ 21,334 $ 13,415
With no related allowance 50,838 50,717
Total 72,172 64,132
Recorded Investment    
With an allowance recorded 21,297 13,400
With no related allowance 50,810 50,667
Total 72,107 64,067
Related Allowance 8,173 6,045
Average Recorded Investment    
With an allowance recorded 21,720 16,798
With no related allowance 52,644 45,121
Total 74,364 61,919
Interest Income Recognized    
With an allowance recorded 521 510
With no related allowance 1,250 1,309
Total 1,771 1,819
Commercial and industrial    
Unpaid Principal Balance    
With an allowance recorded 4,902 2,833
With no related allowance 5,258 4,651
Total 10,160 7,484
Recorded Investment    
With an allowance recorded 4,902 2,833
With no related allowance 5,261 4,655
Total 10,163 7,488
Related Allowance 2,509 1,554
Average Recorded Investment    
With an allowance recorded 5,081 4,274
With no related allowance 5,681 5,093
Total 10,762 9,367
Interest Income Recognized    
With an allowance recorded 115 106
With no related allowance 150 59
Total 265 165
Agricultural and farmland    
Unpaid Principal Balance    
With an allowance recorded 490 406
With no related allowance 15,369 10,888
Total 15,859 11,294
Recorded Investment    
With an allowance recorded 490 406
With no related allowance 15,370 10,889
Total 15,860 11,295
Related Allowance 73 39
Average Recorded Investment    
With an allowance recorded 404 566
With no related allowance 15,889 8,815
Total 16,293 9,381
Interest Income Recognized    
With an allowance recorded 12 16
With no related allowance 352 526
Total 364 542
Commercial real estate - owner occupied    
Unpaid Principal Balance    
With an allowance recorded 1,953 2,323
With no related allowance 10,479 16,891
Total 12,432 19,214
Recorded Investment    
With an allowance recorded 1,953 2,322
With no related allowance 10,488 16,880
Total 12,441 19,202
Related Allowance 323 1,066
Average Recorded Investment    
With an allowance recorded 1,998 3,574
With no related allowance 10,640 12,217
Total 12,638 15,791
Interest Income Recognized    
With an allowance recorded 90 67
With no related allowance 360 384
Total 450 451
Commercial real estate - non-owner occupied    
Unpaid Principal Balance    
With an allowance recorded 101 103
With no related allowance 3,730 7,715
Total 3,831 7,818
Recorded Investment    
With an allowance recorded 100 103
With no related allowance 3,735 7,717
Total 3,835 7,820
Related Allowance 71 73
Average Recorded Investment    
With an allowance recorded 102 640
With no related allowance 4,000 7,110
Total 4,102 7,750
Interest Income Recognized    
With an allowance recorded 5 7
With no related allowance 111 147
Total 116 154
Multi-family    
Unpaid Principal Balance    
With an allowance recorded   1,362
With no related allowance 1,337 316
Total 1,337 1,678
Recorded Investment    
With an allowance recorded   1,362
With no related allowance 1,334 316
Total 1,334 1,678
Related Allowance   267
Average Recorded Investment    
With an allowance recorded   1,472
With no related allowance 1,349 355
Total 1,349 1,827
Interest Income Recognized    
With an allowance recorded   66
With no related allowance 9 17
Total 9 83
Construction and land development    
Unpaid Principal Balance    
With an allowance recorded 2,591 3,136
With no related allowance 105 198
Total 2,696 3,334
Recorded Investment    
With an allowance recorded 2,590 3,135
With no related allowance 104 196
Total 2,694 3,331
Related Allowance 1,262 1,714
Average Recorded Investment    
With an allowance recorded 2,842 2,593
With no related allowance 107 528
Total 2,949 3,121
Interest Income Recognized    
With an allowance recorded 131 161
With no related allowance 3 3
Total 134 164
One-to-four family residential    
Unpaid Principal Balance    
With an allowance recorded 2,095 3,022
With no related allowance 9,751 9,874
Total 11,846 12,896
Recorded Investment    
With an allowance recorded 2,087 3,008
With no related allowance 9,723 9,829
Total 11,810 12,837
Related Allowance 853 1,265
Average Recorded Investment    
With an allowance recorded 2,091 3,377
With no related allowance 10,107 10,706
Total 12,198 14,083
Interest Income Recognized    
With an allowance recorded 65 82
With no related allowance 194 168
Total 259 250
Municipal, consumer, and other    
Unpaid Principal Balance    
With an allowance recorded 9,202 230
With no related allowance 4,809 184
Total 14,011 414
Recorded Investment    
With an allowance recorded 9,175 231
With no related allowance 4,795 185
Total 13,970 416
Related Allowance 3,082 67
Average Recorded Investment    
With an allowance recorded 9,202 302
With no related allowance 4,871 297
Total 14,073 599
Interest Income Recognized    
With an allowance recorded 103 5
With no related allowance 71 5
Total $ 174 $ 10