XML 69 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan Losses - Past Due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing $ 877 $ 607
Nonaccrual 2,899 2,743
Total Past Due and Nonaccrual 8,081 6,651
Current Loans 2,365,244 1,863,754
Total loans 2,408,284 1,897,392
Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 3,565 3,182
Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 740 119
Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 1 0
Nonaccrual 815 124
Total Past Due and Nonaccrual 2,023 612
Current Loans 998,493 889,439
Total loans 1,017,033 905,306
Commercial Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 1,019 466
Commercial Real Estate [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 188 22
Consumer Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 138 0
Nonaccrual 1,891 1,872
Total Past Due and Nonaccrual 4,212 3,466
Current Loans 444,080 407,475
Total loans 459,860 417,482
Consumer Real Estate [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 1,726 1,564
Consumer Real Estate [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 457 30
Construction and Land Development [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 265 607
Nonaccrual 0 620
Total Past Due and Nonaccrual 867 1,734
Current Loans 271,922 221,434
Total loans 279,216 227,626
Construction and Land Development [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 602 507
Construction and Land Development [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 0 0
Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 465 0
Nonaccrual 121 57
Total Past Due and Nonaccrual 763 669
Current Loans 636,346 335,999
Total loans 637,450 337,075
Commercial and Industrial [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 84 559
Commercial and Industrial [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 93 53
Consumer and Other [Member]    
Financing Receivable, Past Due [Line Items]    
Past Due 90 Days or More and Accruing 8 0
Nonaccrual 72 70
Total Past Due and Nonaccrual 216 170
Current Loans 14,403 9,407
Total loans 14,725 9,903
Consumer and Other [Member] | Financial Asset, 30 to 59 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 134 86
Consumer and Other [Member] | Financial Asset, 60 to 89 Days Past Due    
Financing Receivable, Past Due [Line Items]    
Past due and accruing 2 14
Purchased Credit Impaired Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 34,959 26,987
Purchased Credit Impaired Loans [Member] | Commercial Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 16,517 15,255
Purchased Credit Impaired Loans [Member] | Consumer Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 11,568 6,541
Purchased Credit Impaired Loans [Member] | Construction and Land Development [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 6,427 4,458
Purchased Credit Impaired Loans [Member] | Commercial and Industrial [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans 341 407
Purchased Credit Impaired Loans [Member] | Consumer and Other [Member]    
Financing Receivable, Past Due [Line Items]    
Total loans $ 106 $ 326