XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Loans and Allowance for Loan Losses - ALL Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance $ 16,254 $ 9,097 $ 10,243 $ 8,275
Charged off loans (170) (107) (331) (652)
Recoveries of charge-offs 99 78 222 255
Provision (reallocation) charged to expense 2,634 724 8,683 1,914
Ending balance 18,817 9,792 18,817 9,792
Commercial Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 6,595 4,102 4,508 3,639
Charged off loans 0 (36) 0 (36)
Recoveries of charge-offs 11 39 16 63
Provision (reallocation) charged to expense 1,123 155 3,205 594
Ending balance 7,729 4,260 7,729 4,260
Consumer Real Estate [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 3,313 2,189 2,576 1,789
Charged off loans (21) (1) (23) (3)
Recoveries of charge-offs 17 17 34 37
Provision (reallocation) charged to expense 135 65 857 447
Ending balance 3,444 2,270 3,444 2,270
Construction and Land Development [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1,795 946 1,127 795
Charged off loans 0 0 0 0
Recoveries of charge-offs 0 3 2 7
Provision (reallocation) charged to expense 265 94 931 241
Ending balance 2,060 1,043 2,060 1,043
Commercial and Industrial [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 4,443 1,746 1,957 1,746
Charged off loans (60) (20) (77) (353)
Recoveries of charge-offs 55 12 103 66
Provision (reallocation) charged to expense 1,025 410 3,480 689
Ending balance 5,463 2,148 5,463 2,148
Consumer and Other [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 108 114 75 306
Charged off loans (89) (50) (231) (260)
Recoveries of charge-offs 16 7 67 82
Provision (reallocation) charged to expense 86 0 210 (57)
Ending balance $ 121 $ 71 $ 121 $ 71