XML 115 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Leases - Reserve for Loan and Lease Losses and Recorded Investment in Loans and Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed $ 2,535   $ 1,503  
Ending balance: pooled 65,681   30,099  
Total ending balance 68,216 $ 35,331 31,602 $ 29,364
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 36,131   26,002  
Ending balance: pooled 4,412,406   4,040,129  
Loans measured at fair value 288   1,748  
Total loans and leases held for investment 4,448,825 4,386,836 4,067,879  
Commercial Financial And Agricultural [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed 698   243  
Ending balance: pooled 18,546   8,707  
Total ending balance 19,244 8,759 8,950 7,983
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 3,934   3,174  
Ending balance: pooled 940,255   924,464  
Loans measured at fair value 0   0  
Total loans and leases held for investment 944,189 947,029 927,638  
Real-Estate Commercial [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed 1,547      
Ending balance: pooled 33,263      
Total ending balance 34,810 15,750    
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 28,827      
Ending balance: pooled 2,071,584      
Loans measured at fair value 288      
Total loans and leases held for investment 2,100,699 2,040,441    
Real-Estate Construction [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed 0      
Ending balance: pooled 3,117      
Total ending balance 3,117 2,446    
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 0      
Ending balance: pooled 215,150      
Loans measured at fair value 0      
Total loans and leases held for investment 215,150 232,595    
Real Estate Commercial And Construction [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed     925  
Ending balance: pooled     14,056  
Total ending balance     14,981 13,903
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed     18,467  
Ending balance: pooled     1,995,954  
Loans measured at fair value     1,748  
Total loans and leases held for investment     2,016,169  
Real Estate Residential Secured For Business Purpose [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed 95   0  
Ending balance: pooled 5,811   2,302  
Total ending balance 5,906 2,622 2,302 2,236
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 1,270   1,232  
Ending balance: pooled 376,374   359,690  
Loans measured at fair value 0   0  
Total loans and leases held for investment 377,644 373,973 360,922  
Real Estate Residential Secured For Personal Purpose [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed 195      
Ending balance: pooled 1,926      
Total ending balance 2,121 2,713    
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 1,280      
Ending balance: pooled 453,718      
Loans measured at fair value 0      
Total loans and leases held for investment 454,998 439,059    
Real Estate Home Equity Secured For Personal Purpose [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed 0      
Ending balance: pooled 795      
Total ending balance 795 1,076    
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 820      
Ending balance: pooled 176,585      
Loans measured at fair value 0      
Total loans and leases held for investment 177,405 174,435    
Residential And Home Equity Secured For Personal Purpose [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed     335  
Ending balance: pooled     3,044  
Total ending balance     3,379 3,199
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed     3,129  
Ending balance: pooled     586,909  
Loans measured at fair value     0  
Total loans and leases held for investment     590,038  
Loans to Individuals [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed 0   0  
Ending balance: pooled 600   469  
Total ending balance 600 470 469 484
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 0   0  
Ending balance: pooled 29,170   32,603  
Loans measured at fair value 0   0  
Total loans and leases held for investment 29,170 29,883 32,603  
Lease Financings [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: individually analyzed 0   0  
Ending balance: pooled 1,473   1,275  
Total ending balance 1,473 1,311 1,275 1,288
Loans and leases held for investment [Abstract]        
Ending balance: individually analyzed 0   0  
Ending balance: pooled 149,570   140,509  
Loans measured at fair value 0   0  
Total loans and leases held for investment 149,570 149,421 140,509  
Unallocated [Member]        
Reserve For Credit Losses, Loans And Leases [Abstract]        
Ending balance: pooled 150   246  
Total ending balance $ 150 $ 184 $ 246 $ 271