XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES - Nonaccrual Loans and Loans Receivable Past Due over 89 Days Still Accruing Interest by Class of Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Financing Receivable, Past Due [Line Items]    
Nonaccrual $ 21,176 $ 20,986
Nonaccrual With No Allowance for Credit Loss 12,237 14,293
Loans Receivable Past Due over 89 Days Still Accruing 1,373 1,121
Farmland    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 996 1,011
Nonaccrual With No Allowance for Credit Loss 996 1,011
Loans Receivable Past Due over 89 Days Still Accruing 1,104 994
Owner-occupied, nonfarm nonresidential properties    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 2,338 2,055
Nonaccrual With No Allowance for Credit Loss 1,795 1,987
Loans Receivable Past Due over 89 Days Still Accruing 0 0
Commercial and Industrial    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 5,058 5,485
Nonaccrual With No Allowance for Credit Loss 2,057 2,366
Loans Receivable Past Due over 89 Days Still Accruing 0 71
Other construction loans and all land development and other land loans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 2,085 567
Nonaccrual With No Allowance for Credit Loss 536 567
Loans Receivable Past Due over 89 Days Still Accruing 0 0
Multifamily (5 or more) residential properties    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 310 1,066
Nonaccrual With No Allowance for Credit Loss 310 423
Loans Receivable Past Due over 89 Days Still Accruing 0 0
Non-owner occupied, nonfarm nonresidential properties    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 4,422 5,081
Nonaccrual With No Allowance for Credit Loss 1,004 2,665
Loans Receivable Past Due over 89 Days Still Accruing 0 0
Home equity lines of credit    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 499 475
Nonaccrual With No Allowance for Credit Loss 499 475
Loans Receivable Past Due over 89 Days Still Accruing 0 0
Residential Mortgages secured by first liens    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 4,699 4,329
Nonaccrual With No Allowance for Credit Loss 4,271 3,882
Loans Receivable Past Due over 89 Days Still Accruing 146 48
Residential Mortgages secured by junior liens    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 94 91
Nonaccrual With No Allowance for Credit Loss 94 91
Loans Receivable Past Due over 89 Days Still Accruing 0 0
Other revolving credit plans    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 49 26
Nonaccrual With No Allowance for Credit Loss 49 26
Loans Receivable Past Due over 89 Days Still Accruing 49 0
Automobile    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 17 19
Nonaccrual With No Allowance for Credit Loss 17 19
Loans Receivable Past Due over 89 Days Still Accruing 0 0
Other consumer    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 609 781
Nonaccrual With No Allowance for Credit Loss 609 781
Loans Receivable Past Due over 89 Days Still Accruing 0 0
Credit cards    
Financing Receivable, Past Due [Line Items]    
Nonaccrual 0 0
Nonaccrual With No Allowance for Credit Loss 0 0
Loans Receivable Past Due over 89 Days Still Accruing $ 74 $ 8