XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Impaired loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Loans impaired      
Unpaid Total Principal Balance $ 12,654   $ 13,876
Recorded Investment With No Allowance 10,269   11,309
Recorded Investment With Allowance 2,409   2,599
Total Recorded Investment 12,678   13,908
Related Allowance 446   500
Average Recorded Investment 13,573 $ 15,677  
Interest income recognized 216 262  
Construction and development      
Loans impaired      
Average Recorded Investment   340  
Commercial real estate      
Loans impaired      
Unpaid Total Principal Balance 5,541   6,245
Recorded Investment With No Allowance 3,220   3,768
Recorded Investment With Allowance 2,343   2,505
Total Recorded Investment 5,563   6,273
Related Allowance 386   444
Average Recorded Investment 6,099 6,704  
Interest income recognized 4 127  
Commercial and industrial      
Loans impaired      
Unpaid Total Principal Balance 310   322
Recorded Investment With No Allowance 246   232
Recorded Investment With Allowance 66   94
Total Recorded Investment 312   326
Related Allowance 60   56
Average Recorded Investment 316 791  
Interest income recognized 157 11  
Residential real estate      
Loans impaired      
Unpaid Total Principal Balance 6,803   7,309
Recorded Investment With No Allowance 6,803   7,309
Total Recorded Investment 6,803   $ 7,309
Average Recorded Investment 7,158 7,842  
Interest income recognized $ 55 $ 124