XML 93 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Loan Losses - Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing $ 10 $ 607
Nonaccrual 3,060 2,743
Total Past Due and Nonaccrual 14,258 6,651
Current Loans 2,095,548 1,869,610
Total loans 2,145,292 1,903,248
Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 9,936 3,182
Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 1,252 119
Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 0 0
Nonaccrual 397 124
Total Past Due and Nonaccrual 5,120 612
Current Loans 987,326 889,439
Total loans 1,009,035 905,306
Commercial Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 4,305 466
Commercial Real Estate [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 418 22
Consumer Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 0 0
Nonaccrual 1,860 1,872
Total Past Due and Nonaccrual 6,375 3,466
Current Loans 470,448 413,331
Total loans 488,773 423,338
Consumer Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 4,029 1,564
Consumer Real Estate [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 486 30
Construction and Land Development [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 0 607
Nonaccrual 679 620
Total Past Due and Nonaccrual 1,283 1,734
Current Loans 245,683 221,434
Total loans 253,445 227,626
Construction and Land Development [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 564 507
Construction and Land Development [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 40 0
Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 0 0
Nonaccrual 48 57
Total Past Due and Nonaccrual 1,015 669
Current Loans 376,015 335,999
Total loans 377,173 337,075
Commercial and Industrial [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 665 559
Commercial and Industrial [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 302 53
Consumer and Other [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 10 0
Nonaccrual 76 70
Total Past Due and Nonaccrual 465 170
Current Loans 16,076 9,407
Total loans 16,866 9,903
Consumer and Other [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 373 86
Consumer and Other [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 6 $ 14
Purchased Credit Impaired Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 35,486  
Purchased Credit Impaired Loans [Member] | Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 16,589  
Purchased Credit Impaired Loans [Member] | Consumer Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 11,950  
Purchased Credit Impaired Loans [Member] | Construction and Land Development [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 6,479  
Purchased Credit Impaired Loans [Member] | Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 143  
Purchased Credit Impaired Loans [Member] | Consumer and Other [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans $ 325