XML 95 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Allowance for Credit Losses - Schedule of Accrued Interest on Non Accrual Loans Reversed Through Interest Income (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income $ 598 $ 176 $ 290
Commercial real estate      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income 438 58 73
Construction, land development, land      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income 1 44 1
1-4 family residential properties      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income 32 12 4
Farmland      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income 39 27 65
Commercial      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income 86 32 142
Factored receivables      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income 0 0 0
Consumer      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income 2 3 5
Mortgage warehouse      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Accrued interest reversed through interest income $ 0 $ 0 $ 0