Loans Held for Investment and Allowance for Loan Losses - Summary of Age Analysis of Past Due Loans (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
$ 28,598
|
$ 20,832
|
Current Loans |
879,894
|
259,114
|
Total Loans |
908,492
|
279,946
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Guaranteed Balance |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Current Loans |
17,200
|
4,600
|
Total Loans |
37,700
|
17,200
|
Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
1,261
|
2,289
|
30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
4,817
|
8,465
|
30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
5,655
|
3,344
|
Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
16,865
|
6,734
|
Greater Than 90 Days Past Due | Guaranteed Balance |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
13,700
|
5,900
|
Financing Receivables 30 To 89 Days Past Due | Guaranteed Balance |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
6,800
|
6,700
|
Commercial & Industrial |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
12,050
|
7,337
|
Current Loans |
322,396
|
97,520
|
Total Loans |
334,446
|
104,857
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial & Industrial | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
74
|
522
|
Commercial & Industrial | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
716
|
2,923
|
Commercial & Industrial | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
1,550
|
1,161
|
Commercial & Industrial | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
9,710
|
2,731
|
Commercial & Industrial | Agriculture |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
1,714
|
30
|
Total Loans |
1,714
|
30
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial & Industrial | Agriculture | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Agriculture | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Agriculture | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Agriculture | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Death Care Management |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
9,684
|
4,832
|
Total Loans |
9,684
|
4,832
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial & Industrial | Death Care Management | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Death Care Management | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Death Care Management | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Death Care Management | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Healthcare |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
6,688
|
4,221
|
Current Loans |
30,582
|
11,019
|
Total Loans |
37,270
|
15,240
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial & Industrial | Healthcare | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Healthcare | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
272
|
1,854
|
Commercial & Industrial | Healthcare | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
496
|
30
|
Commercial & Industrial | Healthcare | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
5,920
|
2,337
|
Commercial & Industrial | Independent Pharmacies |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
3,092
|
917
|
Current Loans |
80,585
|
40,671
|
Total Loans |
83,677
|
41,588
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial & Industrial | Independent Pharmacies | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
42
|
314
|
Commercial & Industrial | Independent Pharmacies | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
293
|
603
|
Commercial & Industrial | Independent Pharmacies | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
408
|
0
|
Commercial & Industrial | Independent Pharmacies | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
2,349
|
0
|
Commercial & Industrial | Registered Investment Advisors |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
68,335
|
18,358
|
Total Loans |
68,335
|
18,358
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial & Industrial | Registered Investment Advisors | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Registered Investment Advisors | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Registered Investment Advisors | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Registered Investment Advisors | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Veterinary Industry |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
2,270
|
2,199
|
Current Loans |
36,660
|
19,380
|
Total Loans |
38,930
|
21,579
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial & Industrial | Veterinary Industry | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
32
|
208
|
Commercial & Industrial | Veterinary Industry | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
151
|
466
|
Commercial & Industrial | Veterinary Industry | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
646
|
1,131
|
Commercial & Industrial | Veterinary Industry | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
1,441
|
394
|
Commercial & Industrial | Other Industries |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
94,836
|
3,230
|
Total Loans |
94,836
|
3,230
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial & Industrial | Other Industries | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Other Industries | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Other Industries | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial & Industrial | Other Industries | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
311
|
0
|
Current Loans |
112,020
|
24,322
|
Total Loans |
112,331
|
24,322
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Construction & Development | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
231
|
0
|
Construction & Development | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
80
|
0
|
Construction & Development | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Agriculture |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
311
|
0
|
Current Loans |
32,061
|
11,351
|
Total Loans |
32,372
|
11,351
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Construction & Development | Agriculture | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
231
|
0
|
Construction & Development | Agriculture | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
80
|
0
|
Construction & Development | Agriculture | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Agriculture | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Death Care Management |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
3,956
|
769
|
Total Loans |
3,956
|
769
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Construction & Development | Death Care Management | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Death Care Management | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Death Care Management | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Death Care Management | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Healthcare |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
30,467
|
7,231
|
Total Loans |
30,467
|
7,231
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Construction & Development | Healthcare | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Healthcare | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Healthcare | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Healthcare | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Independent Pharmacies |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
2,013
|
101
|
Total Loans |
2,013
|
101
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Construction & Development | Independent Pharmacies | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Independent Pharmacies | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Independent Pharmacies | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Independent Pharmacies | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Registered Investment Advisors |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
294
|
378
|
Total Loans |
294
|
378
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Construction & Development | Registered Investment Advisors | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Registered Investment Advisors | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Registered Investment Advisors | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Registered Investment Advisors | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Veterinary Industry |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
11,514
|
3,834
|
Total Loans |
11,514
|
3,834
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Construction & Development | Veterinary Industry | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Veterinary Industry | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Veterinary Industry | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Veterinary Industry | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Other Industries |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
31,715
|
658
|
Total Loans |
31,715
|
658
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Construction & Development | Other Industries | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Other Industries | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Other Industries | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Construction & Development | Other Industries | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
16,139
|
13,495
|
Current Loans |
332,007
|
121,236
|
Total Loans |
348,146
|
134,731
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Real Estate | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
898
|
1,767
|
Commercial Real Estate | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
3,981
|
5,542
|
Commercial Real Estate | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
4,105
|
2,183
|
Commercial Real Estate | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
7,155
|
4,003
|
Commercial Real Estate | Agriculture |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
5,591
|
1,863
|
Total Loans |
5,591
|
1,863
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Real Estate | Agriculture | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Agriculture | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Agriculture | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Agriculture | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Death Care Management |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
1,611
|
1,679
|
Current Loans |
50,899
|
18,648
|
Total Loans |
52,510
|
20,327
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Real Estate | Death Care Management | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
1,456
|
Commercial Real Estate | Death Care Management | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
223
|
Commercial Real Estate | Death Care Management | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
188
|
0
|
Commercial Real Estate | Death Care Management | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
1,423
|
0
|
Commercial Real Estate | Healthcare |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
3,225
|
1,206
|
Current Loans |
111,056
|
36,478
|
Total Loans |
114,281
|
37,684
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Real Estate | Healthcare | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Healthcare | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
240
|
Commercial Real Estate | Healthcare | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
3,180
|
135
|
Commercial Real Estate | Healthcare | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
45
|
831
|
Commercial Real Estate | Independent Pharmacies |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
529
|
0
|
Current Loans |
14,622
|
7,298
|
Total Loans |
15,151
|
7,298
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Real Estate | Independent Pharmacies | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Independent Pharmacies | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Independent Pharmacies | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Independent Pharmacies | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
529
|
0
|
Commercial Real Estate | Registered Investment Advisors |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
11,462
|
2,808
|
Total Loans |
11,462
|
2,808
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Real Estate | Registered Investment Advisors | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Registered Investment Advisors | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Registered Investment Advisors | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Registered Investment Advisors | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Veterinary Industry |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
10,774
|
10,610
|
Current Loans |
92,132
|
49,389
|
Total Loans |
102,906
|
59,999
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Real Estate | Veterinary Industry | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
898
|
311
|
Commercial Real Estate | Veterinary Industry | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
3,981
|
5,079
|
Commercial Real Estate | Veterinary Industry | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
737
|
2,048
|
Commercial Real Estate | Veterinary Industry | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
5,158
|
3,172
|
Commercial Real Estate | Other Industries |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Current Loans |
46,245
|
4,752
|
Total Loans |
46,245
|
4,752
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Real Estate | Other Industries | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Other Industries | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Other Industries | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Real Estate | Other Industries | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Land |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
98
|
0
|
Current Loans |
113,471
|
16,036
|
Total Loans |
113,569
|
16,036
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Land | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
58
|
0
|
Commercial Land | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
40
|
0
|
Commercial Land | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Land | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Land | Agriculture |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
98
|
0
|
Current Loans |
113,471
|
16,036
|
Total Loans |
113,569
|
16,036
|
Loans 90 Days or More Past Due & Still Accruing |
0
|
0
|
Commercial Land | Agriculture | Less Than 30 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
58
|
0
|
Commercial Land | Agriculture | 30-89 Days Past Due & Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
40
|
0
|
Commercial Land | Agriculture | 30-89 Days Past Due & Not Accruing |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
0
|
0
|
Commercial Land | Agriculture | Greater Than 90 Days Past Due |
|
|
Financing Receivable, Recorded Investment, Past Due [Line Items] |
|
|
Total Not Accruing & Past Due Loans |
$ 0
|
$ 0
|