XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Note 5 - Credit Quality - Loans by Credit Quality (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Non-covered loans $ 2,593,472   $ 2,593,472   $ 2,400,197
Originated in current year 192,918   192,918   636,803
Originated in one year prior 658,531   658,531   519,052
Originated in two years prior 496,443   496,443   391,570
Originated in three years prior 377,017   377,017   130,861
Originated in four years prior 126,533   126,533   96,385
Prior 581,789   581,789   524,791
Revolving 160,241   160,241   100,735
Total loan         2,400,197
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     772    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     2,962    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     1,759    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     438    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     221    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     440    
Financing Receivable, Revolving, Writeoff     128    
Financing Receivable, Allowance for Credit Loss, Writeoff 2,157 $ 2,158 6,720 $ 4,929  
Total loans held for investment, net of unearned income 2,593,472   2,593,472    
Pass [Member]          
Non-covered loans 2,501,365   2,501,365   2,319,331
Originated in current year 191,234   191,234   634,980
Originated in one year prior 653,786   653,786   512,743
Originated in two years prior 486,868   486,868   388,129
Originated in three years prior 373,345   373,345   123,998
Originated in four years prior 118,998   118,998   88,762
Prior 518,914   518,914   471,459
Revolving 158,220   158,220   99,260
Total loan         2,319,331
Total loans held for investment, net of unearned income 2,501,365   2,501,365    
Special Mention [Member]          
Non-covered loans 36,418   36,418   25,802
Originated in current year 94   94   227
Originated in one year prior 2,663   2,663   2,695
Originated in two years prior 5,015   5,015   977
Originated in three years prior 1,284   1,284   1,929
Originated in four years prior 586   586   3,471
Prior 26,026   26,026   16,086
Revolving 750   750   417
Total loan         25,802
Total loans held for investment, net of unearned income 36,418   36,418    
Substandard [Member]          
Non-covered loans 55,689   55,689   55,064
Originated in current year 1,590   1,590   1,596
Originated in one year prior 2,082   2,082   3,614
Originated in two years prior 4,560   4,560   2,464
Originated in three years prior 2,388   2,388   4,934
Originated in four years prior 6,949   6,949   4,152
Prior 36,849   36,849   37,246
Revolving 1,271   1,271   1,058
Total loan         55,064
Total loans held for investment, net of unearned income 55,689   55,689    
Doubtful [Member]          
Non-covered loans 0   0   0
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Unlikely to be Collected Financing Receivable [Member]          
Non-covered loans 0   0   0
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Commercial Portfolio Segment [Member]          
Non-covered loans 1,662,110   1,662,110   1,433,263
Financing Receivable, Allowance for Credit Loss, Writeoff 245 89 551 497  
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]          
Non-covered loans 113,790   113,790   117,174
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]          
Non-covered loans 213,541   213,541   150,428
Commercial Portfolio Segment [Member] | Multi-family Residential [Member]          
Non-covered loans 169,245   169,245   148,026
Commercial Portfolio Segment [Member] | Single Family Non-owner Occupied [Member]          
Non-covered loans 230,836   230,836   206,121
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member]          
Non-covered loans 896,555   896,555   787,703
Commercial Portfolio Segment [Member] | Agricultural [Member]          
Non-covered loans 22,146   22,146   12,032
Commercial Portfolio Segment [Member] | Farmland [Member]          
Non-covered loans 15,997   15,997   11,779
Commercial Portfolio Segment [Member] | Pass [Member] | Construction, Development and Other Land [Member]          
Non-covered loans 111,792   111,792   115,972
Commercial Portfolio Segment [Member] | Pass [Member] | Commercial and Industrial [Member]          
Non-covered loans 209,349   209,349   147,543
Commercial Portfolio Segment [Member] | Pass [Member] | Multi-family Residential [Member]          
Non-covered loans 165,500   165,500   143,859
Commercial Portfolio Segment [Member] | Pass [Member] | Single Family Non-owner Occupied [Member]          
Non-covered loans 221,021   221,021   195,775
Commercial Portfolio Segment [Member] | Pass [Member] | Non-farm, Non-residential [Member]          
Non-covered loans 864,326   864,326   761,154
Commercial Portfolio Segment [Member] | Pass [Member] | Agricultural [Member]          
Non-covered loans 16,497   16,497   11,722
Commercial Portfolio Segment [Member] | Pass [Member] | Farmland [Member]          
Non-covered loans 14,246   14,246   9,868
Commercial Portfolio Segment [Member] | Special Mention [Member] | Construction, Development and Other Land [Member]          
Non-covered loans 1,567   1,567   853
Commercial Portfolio Segment [Member] | Special Mention [Member] | Commercial and Industrial [Member]          
Non-covered loans 1,881   1,881   920
Commercial Portfolio Segment [Member] | Special Mention [Member] | Multi-family Residential [Member]          
Non-covered loans 3,558   3,558   3,946
Commercial Portfolio Segment [Member] | Special Mention [Member] | Single Family Non-owner Occupied [Member]          
Non-covered loans 2,039   2,039   2,303
Commercial Portfolio Segment [Member] | Special Mention [Member] | Non-farm, Non-residential [Member]          
Non-covered loans 19,858   19,858   14,903
Commercial Portfolio Segment [Member] | Special Mention [Member] | Agricultural [Member]          
Non-covered loans 3,954   3,954   47
Commercial Portfolio Segment [Member] | Special Mention [Member] | Farmland [Member]          
Non-covered loans 498   498   573
Commercial Portfolio Segment [Member] | Substandard [Member] | Construction, Development and Other Land [Member]          
Non-covered loans 431   431   349
Commercial Portfolio Segment [Member] | Substandard [Member] | Commercial and Industrial [Member]          
Non-covered loans 2,311   2,311   1,965
Commercial Portfolio Segment [Member] | Substandard [Member] | Multi-family Residential [Member]          
Non-covered loans 187   187   221
Commercial Portfolio Segment [Member] | Substandard [Member] | Single Family Non-owner Occupied [Member]          
Non-covered loans 7,776   7,776   8,043
Commercial Portfolio Segment [Member] | Substandard [Member] | Non-farm, Non-residential [Member]          
Non-covered loans 12,371   12,371   11,646
Commercial Portfolio Segment [Member] | Substandard [Member] | Agricultural [Member]          
Non-covered loans 1,695   1,695   263
Commercial Portfolio Segment [Member] | Substandard [Member] | Farmland [Member]          
Non-covered loans 1,253   1,253   1,338
Commercial Portfolio Segment [Member] | Doubtful [Member] | Construction, Development and Other Land [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Doubtful [Member] | Commercial and Industrial [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Doubtful [Member] | Multi-family Residential [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Doubtful [Member] | Single Family Non-owner Occupied [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Doubtful [Member] | Non-farm, Non-residential [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Doubtful [Member] | Agricultural [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Doubtful [Member] | Farmland [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Construction, Development and Other Land [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Commercial and Industrial [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Multi-family Residential [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Single Family Non-owner Occupied [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Non-farm, Non-residential [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Agricultural [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Farmland [Member]          
Non-covered loans 0   0   0
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member]          
Non-covered loans 113,790   113,790   117,174
Originated in current year 9,463   9,463   58,770
Originated in one year prior 68,010   68,010   40,220
Originated in two years prior 21,568   21,568   4,869
Originated in three years prior 4,370   4,370   3,121
Originated in four years prior 2,949   2,949   2,590
Prior 4,742   4,742   6,142
Revolving 2,688   2,688   1,462
Total loan 113,790   113,790   117,174
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     13    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     13    
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Pass [Member]          
Originated in current year 9,463   9,463   58,770
Originated in one year prior 66,682   66,682   39,995
Originated in two years prior 21,568   21,568   4,602
Originated in three years prior 4,214   4,214   3,050
Originated in four years prior 2,768   2,768   2,485
Prior 4,409   4,409   5,608
Revolving 2,688   2,688   1,462
Total loan 111,792   111,792   115,972
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Special Mention [Member]          
Originated in current year 0   0   0
Originated in one year prior 1,328   1,328   225
Originated in two years prior 0   0   0
Originated in three years prior 156   156   0
Originated in four years prior 0   0   94
Prior 83   83   534
Revolving 0   0   0
Total loan 1,567   1,567   853
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Substandard [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   267
Originated in three years prior 0   0   71
Originated in four years prior 181   181   11
Prior 250   250   0
Revolving 0   0   0
Total loan 431   431   349
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Construction, Development and Other Land [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member]          
Non-covered loans 213,541   213,541   150,428
Originated in current year 34,855   34,855   70,035
Originated in one year prior 69,132   69,132   23,878
Originated in two years prior 22,120   22,120   12,182
Originated in three years prior 13,054   13,054   8,716
Originated in four years prior 7,364   7,364   9,498
Prior 15,968   15,968   9,688
Revolving 51,048   51,048   16,431
Total loan 213,541   213,541   150,428
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     169    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     143    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     37    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     32    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     381    
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Pass [Member]          
Originated in current year 34,735   34,735   69,678
Originated in one year prior 68,271   68,271   23,746
Originated in two years prior 21,700   21,700   12,047
Originated in three years prior 12,935   12,935   7,729
Originated in four years prior 6,447   6,447   9,121
Prior 14,313   14,313   8,890
Revolving 50,948   50,948   16,332
Total loan 209,349   209,349   147,543
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Pass [Member] | SBA CARES Act Paycheck Protection Program [Member]          
Originated in current year         45,261
Originated in one year prior         20,881
Originated in two years prior         31,087
Originated in three years prior         3,733
Originated in four years prior         1,328
Prior         41,063
Revolving         506
Total loan         143,859
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Special Mention [Member]          
Originated in current year 0   0   227
Originated in one year prior 466   466   20
Originated in two years prior 19   19   21
Originated in three years prior 9   9   367
Originated in four years prior 377   377   185
Prior 910   910   1
Revolving 100   100   99
Total loan 1,881   1,881   920
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Special Mention [Member] | SBA CARES Act Paycheck Protection Program [Member]          
Originated in current year         0
Originated in one year prior         0
Originated in two years prior         0
Originated in three years prior         0
Originated in four years prior         0
Prior         3,946
Revolving         0
Total loan         3,946
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Substandard [Member]          
Originated in current year 120   120   130
Originated in one year prior 395   395   112
Originated in two years prior 401   401   114
Originated in three years prior 110   110   620
Originated in four years prior 540   540   192
Prior 745   745   797
Revolving 0   0   0
Total loan 2,311   2,311   1,965
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Substandard [Member] | SBA CARES Act Paycheck Protection Program [Member]          
Originated in current year         0
Originated in one year prior         0
Originated in two years prior         0
Originated in three years prior         0
Originated in four years prior         0
Prior         221
Revolving         0
Total loan         221
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Doubtful [Member] | SBA CARES Act Paycheck Protection Program [Member]          
Originated in current year         0
Originated in one year prior         0
Originated in two years prior         0
Originated in three years prior         0
Originated in four years prior         0
Prior         0
Revolving         0
Total loan         0
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Commercial and Industrial [Member] | Unlikely to be Collected Financing Receivable [Member] | SBA CARES Act Paycheck Protection Program [Member]          
Originated in current year         0
Originated in one year prior         0
Originated in two years prior         0
Originated in three years prior         0
Originated in four years prior         0
Prior         0
Revolving         0
Total loan         0
Commercial Portfolio Segment [Member] | Multi-family Residential [Member]          
Non-covered loans 169,245   169,245   148,026
Originated in current year 3,854   3,854   45,261
Originated in one year prior 48,919   48,919   20,881
Originated in two years prior 36,874   36,874   31,087
Originated in three years prior 30,303   30,303   3,733
Originated in four years prior 3,308   3,308   1,328
Prior 42,165   42,165   45,230
Revolving 3,822   3,822   506
Total loan 169,245   169,245   148,026
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     0    
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Pass [Member]          
Originated in current year 3,854   3,854   218,595
Originated in one year prior 48,919   48,919   145,675
Originated in two years prior 36,874   36,874   114,840
Originated in three years prior 30,303   30,303   52,575
Originated in four years prior 3,308   3,308   35,564
Prior 38,420   38,420   185,448
Revolving 3,822   3,822   8,457
Total loan 165,500   165,500   761,154
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Special Mention [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   1,927
Originated in two years prior 0   0   852
Originated in three years prior 0   0   1,193
Originated in four years prior 0   0   2,708
Prior 3,558   3,558   8,076
Revolving 0   0   147
Total loan 3,558   3,558   14,903
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Substandard [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   1,267
Originated in two years prior 0   0   675
Originated in three years prior 0   0   2,509
Originated in four years prior 0   0   1,531
Prior 187   187   5,664
Revolving 0   0   0
Total loan 187   187   11,646
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Multi-family Residential [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member]          
Non-covered loans 896,555   896,555   787,703
Originated in current year 64,960   64,960   218,595
Originated in one year prior 240,500   240,500   148,869
Originated in two years prior 157,898   157,898   116,367
Originated in three years prior 120,349   120,349   56,277
Originated in four years prior 57,778   57,778   39,803
Prior 243,816   243,816   199,188
Revolving 11,254   11,254   8,604
Total loan 896,555   896,555   787,703
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     8    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     4    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     12    
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Pass [Member]          
Originated in current year 63,691   63,691   6,244
Originated in one year prior 239,671   239,671   3,225
Originated in two years prior 151,689   151,689   1,003
Originated in three years prior 118,814   118,814   376
Originated in four years prior 54,564   54,564   154
Prior 224,907   224,907   214
Revolving 10,990   10,990   506
Total loan 864,326   864,326   11,722
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Special Mention [Member]          
Originated in current year 65   65   0
Originated in one year prior 588   588   33
Originated in two years prior 4,229   4,229   14
Originated in three years prior 1,013   1,013   0
Originated in four years prior 0   0   0
Prior 13,920   13,920   0
Revolving 43   43   0
Total loan 19,858   19,858   47
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Substandard [Member]          
Originated in current year 1,204   1,204   124
Originated in one year prior 241   241   37
Originated in two years prior 1,980   1,980   1
Originated in three years prior 522   522   66
Originated in four years prior 3,214   3,214   24
Prior 4,989   4,989   11
Revolving 221   221   0
Total loan 12,371   12,371   263
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Non-farm, Non-residential [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Agricultural [Member]          
Non-covered loans 22,146   22,146   12,032
Originated in current year 4,470   4,470   6,368
Originated in one year prior 5,168   5,168   3,295
Originated in two years prior 2,903   2,903   1,018
Originated in three years prior 783   783   442
Originated in four years prior 2,121   2,121   178
Prior 5,811   5,811   225
Revolving 890   890   506
Total loan 22,146   22,146   12,032
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     59    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     10    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     13    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     8    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     90    
Commercial Portfolio Segment [Member] | Agricultural [Member] | Pass [Member]          
Originated in current year 4,441   4,441   646
Originated in one year prior 4,863   4,863   713
Originated in two years prior 2,604   2,604   796
Originated in three years prior 773   773   77
Originated in four years prior 723   723   869
Prior 2,203   2,203   6,150
Revolving 890   890   617
Total loan 16,497   16,497   9,868
Commercial Portfolio Segment [Member] | Agricultural [Member] | Special Mention [Member]          
Originated in current year 29   29   0
Originated in one year prior 281   281   109
Originated in two years prior 189   189   0
Originated in three years prior 10   10   0
Originated in four years prior 97   97   222
Prior 3,348   3,348   242
Revolving 0   0   0
Total loan 3,954   3,954   573
Commercial Portfolio Segment [Member] | Agricultural [Member] | Substandard [Member]          
Originated in current year 0   0   0
Originated in one year prior 24   24   0
Originated in two years prior 110   110   12
Originated in three years prior 0   0   0
Originated in four years prior 1,301   1,301   253
Prior 260   260   1,073
Revolving 0   0   0
Total loan 1,695   1,695   1,338
Commercial Portfolio Segment [Member] | Agricultural [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Agricultural [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan 0   0   0
Commercial Portfolio Segment [Member] | Farmland [Member]          
Non-covered loans 15,997   15,997   11,779
Originated in current year 1,197   1,197   646
Originated in one year prior 1,614   1,614   822
Originated in two years prior 1,747   1,747   808
Originated in three years prior 950   950   77
Originated in four years prior 766   766   1,344
Prior 8,887   8,887   7,465
Revolving 836   836   617
Total loan 15,997   15,997   11,779
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     0    
Commercial Portfolio Segment [Member] | Farmland [Member] | Pass [Member]          
Originated in current year 1,197   1,197    
Originated in one year prior 1,614   1,614    
Originated in two years prior 1,641   1,641    
Originated in three years prior 950   950    
Originated in four years prior 766   766    
Prior 7,242   7,242    
Revolving 836   836    
Total loan 14,246   14,246    
Commercial Portfolio Segment [Member] | Farmland [Member] | Special Mention [Member]          
Originated in current year 0   0    
Originated in one year prior 0   0    
Originated in two years prior 106   106    
Originated in three years prior 0   0    
Originated in four years prior 0   0    
Prior 392   392    
Revolving 0   0    
Total loan 498   498    
Commercial Portfolio Segment [Member] | Farmland [Member] | Substandard [Member]          
Originated in current year 0   0    
Originated in one year prior 0   0    
Originated in two years prior 0   0    
Originated in three years prior 0   0    
Originated in four years prior 0   0    
Prior 1,253   1,253    
Revolving 0   0    
Total loan 1,253   1,253    
Commercial Portfolio Segment [Member] | Farmland [Member] | Doubtful [Member]          
Originated in current year 0   0    
Originated in one year prior 0   0    
Originated in two years prior 0   0    
Originated in three years prior 0   0    
Originated in four years prior 0   0    
Prior 0   0    
Revolving 0   0    
Total loan 0   0    
Commercial Portfolio Segment [Member] | Farmland [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0    
Originated in one year prior 0   0    
Originated in two years prior 0   0    
Originated in three years prior 0   0    
Originated in four years prior 0   0    
Prior 0   0    
Revolving 0   0    
Total loan 0   0    
Consumer Real Estate Portfolio Segment [Member]          
Non-covered loans 802,705   802,705   820,548
Financing Receivable, Allowance for Credit Loss, Writeoff 73 182 396 276  
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member]          
Non-covered loans 88,224   88,224   75,642
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member]          
Non-covered loans 703,789   703,789   734,540
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]          
Non-covered loans 10,692   10,692   10,366
Consumer Real Estate Portfolio Segment [Member] | Pass [Member] | Home Equity Lines [Member]          
Non-covered loans 84,681   84,681   72,927
Consumer Real Estate Portfolio Segment [Member] | Pass [Member] | Single Family Owner Occupied [Member]          
Non-covered loans 677,149   677,149   706,952
Consumer Real Estate Portfolio Segment [Member] | Pass [Member] | Owner Occupied Construction [Member]          
Non-covered loans 10,692   10,692   10,204
Consumer Real Estate Portfolio Segment [Member] | Special Mention [Member] | Home Equity Lines [Member]          
Non-covered loans 653   653   288
Consumer Real Estate Portfolio Segment [Member] | Special Mention [Member] | Single Family Owner Occupied [Member]          
Non-covered loans 2,402   2,402   1,958
Consumer Real Estate Portfolio Segment [Member] | Special Mention [Member] | Owner Occupied Construction [Member]          
Non-covered loans 0   0   0
Consumer Real Estate Portfolio Segment [Member] | Substandard [Member] | Home Equity Lines [Member]          
Non-covered loans 2,890   2,890   2,427
Consumer Real Estate Portfolio Segment [Member] | Substandard [Member] | Single Family Owner Occupied [Member]          
Non-covered loans 24,238   24,238   25,630
Consumer Real Estate Portfolio Segment [Member] | Substandard [Member] | Owner Occupied Construction [Member]          
Non-covered loans 0   0   162
Consumer Real Estate Portfolio Segment [Member] | Doubtful [Member] | Home Equity Lines [Member]          
Non-covered loans 0   0   0
Consumer Real Estate Portfolio Segment [Member] | Doubtful [Member] | Single Family Owner Occupied [Member]          
Non-covered loans 0   0   0
Consumer Real Estate Portfolio Segment [Member] | Doubtful [Member] | Owner Occupied Construction [Member]          
Non-covered loans 0   0   0
Consumer Real Estate Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Home Equity Lines [Member]          
Non-covered loans 0   0   0
Consumer Real Estate Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Single Family Owner Occupied [Member]          
Non-covered loans 0   0   0
Consumer Real Estate Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Owner Occupied Construction [Member]          
Non-covered loans 0   0   0
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member]          
Non-covered loans 88,224   88,224   75,642
Originated in current year 393   393   1,960
Originated in one year prior 926   926   198
Originated in two years prior 94   94   268
Originated in three years prior 101   101   35
Originated in four years prior 105   105   138
Prior 5,973   5,973   8,799
Revolving 80,632   80,632   64,244
Total loan         75,642
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     20    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     199    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     219    
Total loans held for investment, net of unearned income 88,224   88,224    
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Pass [Member]          
Originated in current year 393   393   1,960
Originated in one year prior 914   914   198
Originated in two years prior 94   94   241
Originated in three years prior 74   74   0
Originated in four years prior 70   70   24
Prior 4,098   4,098   7,429
Revolving 79,038   79,038   63,075
Total loan         72,927
Total loans held for investment, net of unearned income 84,681   84,681    
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Special Mention [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 48   48   117
Revolving 605   605   171
Total loan         288
Total loans held for investment, net of unearned income 653   653    
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Substandard [Member]          
Originated in current year 0   0   0
Originated in one year prior 12   12   0
Originated in two years prior 0   0   27
Originated in three years prior 27   27   35
Originated in four years prior 35   35   114
Prior 1,827   1,827   1,253
Revolving 989   989   998
Total loan         2,427
Total loans held for investment, net of unearned income 2,890   2,890    
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Consumer Real Estate Portfolio Segment [Member] | Home Equity Lines [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member]          
Non-covered loans 703,789   703,789   734,540
Originated in current year 42,343   42,343   158,351
Originated in one year prior 167,742   167,742   238,935
Originated in two years prior 226,259   226,259   208,310
Originated in three years prior 197,459   197,459   50,375
Originated in four years prior 47,869   47,869   38,931
Prior 252,517   252,517   245,386
Revolving 436   436   373
Total loan         940,661
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     47    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     185    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     232    
Total loans held for investment, net of unearned income 934,625   934,625    
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Pass [Member]          
Originated in current year 42,236   42,236   157,890
Originated in one year prior 167,274   167,274   237,363
Originated in two years prior 224,320   224,320   207,480
Originated in three years prior 196,018   196,018   48,795
Originated in four years prior 46,274   46,274   36,678
Prior 221,612   221,612   214,148
Revolving 436   436   373
Total loan         902,727
Total loans held for investment, net of unearned income 898,170   898,170    
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Special Mention [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   376
Originated in two years prior 469   469   90
Originated in three years prior 96   96   363
Originated in four years prior 109   109   262
Prior 3,767   3,767   3,170
Revolving 0   0   0
Total loan         4,261
Total loans held for investment, net of unearned income 4,441   4,441    
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Substandard [Member]          
Originated in current year 107   107   461
Originated in one year prior 468   468   1,196
Originated in two years prior 1,470   1,470   740
Originated in three years prior 1,345   1,345   1,217
Originated in four years prior 1,486   1,486   1,991
Prior 27,138   27,138   28,068
Revolving 0   0   0
Total loan         33,673
Total loans held for investment, net of unearned income 32,014   32,014    
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Consumer Real Estate Portfolio Segment [Member] | Single Family Owner Occupied [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member]          
Non-covered loans 10,692   10,692   10,366
Originated in current year 2,093   2,093   6,357
Originated in one year prior 5,826   5,826   3,344
Originated in two years prior 2,343   2,343   162
Originated in three years prior 0   0   23
Originated in four years prior 27   27   11
Prior 403   403   469
Revolving 0   0   0
Total loan         10,366
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     0    
Financing Receivable, Revolving, Writeoff     0    
Financing Receivable, Allowance for Credit Loss, Writeoff     0    
Total loans held for investment, net of unearned income 10,692   10,692    
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Pass [Member]          
Originated in current year 2,093   2,093   6,357
Originated in one year prior 5,826   5,826   3,344
Originated in two years prior 2,343   2,343   0
Originated in three years prior 0   0   23
Originated in four years prior 27   27   11
Prior 403   403   469
Revolving 0   0   0
Total loan         10,204
Total loans held for investment, net of unearned income 10,692   10,692    
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Special Mention [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Substandard [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   162
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         162
Total loans held for investment, net of unearned income 0   0    
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Consumer Real Estate Portfolio Segment [Member] | Owner Occupied Construction [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Consumer and Other Portfolio Segment [Member]          
Non-covered loans 128,657   128,657   146,386
Financing Receivable, Year One, Originated, Current Fiscal Year, Writeoff     772    
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year, Writeoff     2,726    
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year, Writeoff     1,549    
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year, Writeoff     391    
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year, Writeoff     163    
Financing Receivable, Originated, More than Five Years before Current Fiscal Year, Writeoff     44    
Financing Receivable, Revolving, Writeoff     128    
Financing Receivable, Allowance for Credit Loss, Writeoff 1,839 $ 1,887 5,773 $ 4,156  
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member]          
Non-covered loans 126,917   126,917   144,582
Consumer and Other Portfolio Segment [Member] | Other Loan [Member]          
Non-covered loans 1,740   1,740   1,804
Consumer and Other Portfolio Segment [Member] | Pass [Member] | Consumer Loans [Member]          
Non-covered loans 124,372   124,372   141,551
Consumer and Other Portfolio Segment [Member] | Pass [Member] | Other Loan [Member]          
Non-covered loans 1,740   1,740   1,804
Consumer and Other Portfolio Segment [Member] | Special Mention [Member] | Consumer Loans [Member]          
Non-covered loans 8   8   11
Consumer and Other Portfolio Segment [Member] | Special Mention [Member] | Other Loan [Member]          
Non-covered loans 0   0   0
Consumer and Other Portfolio Segment [Member] | Substandard [Member] | Consumer Loans [Member]          
Non-covered loans 2,537   2,537   3,020
Consumer and Other Portfolio Segment [Member] | Substandard [Member] | Other Loan [Member]          
Non-covered loans 0   0   0
Consumer and Other Portfolio Segment [Member] | Doubtful [Member] | Consumer Loans [Member]          
Non-covered loans 0   0   0
Consumer and Other Portfolio Segment [Member] | Doubtful [Member] | Other Loan [Member]          
Non-covered loans 0   0   0
Consumer and Other Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Consumer Loans [Member]          
Non-covered loans 0   0   0
Consumer and Other Portfolio Segment [Member] | Unlikely to be Collected Financing Receivable [Member] | Other Loan [Member]          
Non-covered loans 0   0   0
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member]          
Non-covered loans 126,917   126,917   144,582
Originated in current year 29,290   29,290   70,460
Originated in one year prior 50,694   50,694   38,610
Originated in two years prior 24,637   24,637   16,499
Originated in three years prior 9,648   9,648   8,062
Originated in four years prior 4,246   4,246   2,564
Prior 1,507   1,507   2,199
Revolving 8,635   8,635   7,992
Total loan         146,386
Total loans held for investment, net of unearned income 128,657   128,657    
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Pass [Member]          
Originated in current year 29,131   29,131   69,579
Originated in one year prior 49,752   49,752   37,603
Originated in two years prior 24,035   24,035   16,033
Originated in three years prior 9,264   9,264   7,640
Originated in four years prior 4,051   4,051   2,528
Prior 1,307   1,307   2,040
Revolving 8,572   8,572   7,932
Total loan         143,355
Total loans held for investment, net of unearned income 126,112   126,112    
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Special Mention [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   5
Originated in two years prior 3   3   0
Originated in three years prior 0   0   6
Originated in four years prior 3   3   0
Prior 0   0   0
Revolving 2   2   0
Total loan         11
Total loans held for investment, net of unearned income 8   8    
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Substandard [Member]          
Originated in current year 159   159   881
Originated in one year prior 942   942   1,002
Originated in two years prior 599   599   466
Originated in three years prior 384   384   416
Originated in four years prior 192   192   36
Prior 200   200   159
Revolving 61   61   60
Total loan         3,020
Total loans held for investment, net of unearned income 2,537   2,537    
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Doubtful [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         0
Total loans held for investment, net of unearned income 0   0    
Consumer and Other Portfolio Segment [Member] | Consumer Loans [Member] | Unlikely to be Collected Financing Receivable [Member]          
Originated in current year 0   0   0
Originated in one year prior 0   0   0
Originated in two years prior 0   0   0
Originated in three years prior 0   0   0
Originated in four years prior 0   0   0
Prior 0   0   0
Revolving 0   0   0
Total loan         $ 0
Total loans held for investment, net of unearned income $ 0   $ 0