XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Allowance for Loan Losses - Credit Exposures by Internally Assigned Grades (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade $ 1,632,932 $ 1,674,591
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,526,876 1,525,796
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 52,894 84,017
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 53,162 64,778
Commercial and Agriculture [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 276,741 409,876
Commercial and Agriculture [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 273,617 401,636
Commercial and Agriculture [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,700 4,472
Commercial and Agriculture [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,424 3,768
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 292,725 278,413
Commercial Real Estate Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 279,409 248,316
Commercial Real Estate Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 5,120 19,429
Commercial Real Estate Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 8,196 10,668
Commercial Real Estate Non Owner Occupied [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 788,898 705,072
Commercial Real Estate Non Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 706,117 604,909
Commercial Real Estate Non Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 45,334 58,270
Commercial Real Estate Non Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 37,447 41,893
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 79,990 87,601
Residential Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 75,337 81,409
Residential Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 266 668
Residential Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 4,387 5,524
Real Estate Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 163,497 159,661
Real Estate Construction [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 162,772 158,207
Real Estate Construction [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 268 962
Real Estate Construction [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 457 492
Farm Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 30,147 33,102
Farm Real Estate [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 28,711 30,486
Farm Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 206 216
Farm Real Estate [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 1,230 2,400
Consumer and Other [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 934 866
Consumer and Other [Member] | Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade 913 833
Consumer and Other [Member] | Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans with credit exposures as assigned an internal risk grade $ 21 $ 33