XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Loans Held for Investment and Allowance for Loan Losses - Schedule of Loans Modified and Considered Troubled Debt Restructurings (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Securityloan
Sep. 30, 2020
USD ($)
Securityloan
Sep. 30, 2021
USD ($)
Securityloan
Sep. 30, 2020
USD ($)
Securityloan
Financing Receivable, Modifications [Line Items]        
Number | Securityloan 4 4 17 16
Pre-Modification Recorded Investment $ 105 $ 779 $ 2,255 $ 1,535
Post-Modification Recorded Investment $ 105 $ 779 $ 2,255 $ 1,535
Commercial [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan 0 2 4 11
Pre-Modification Recorded Investment $ 0 $ 667 $ 361 $ 1,151
Post-Modification Recorded Investment $ 0 $ 667 $ 361 $ 1,151
Commercial [Member] | Commercial – C&I [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan     4  
Pre-Modification Recorded Investment     $ 361  
Post-Modification Recorded Investment     $ 361  
Agriculture [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan     1 1
Pre-Modification Recorded Investment     $ 68 $ 134
Post-Modification Recorded Investment     $ 68 $ 134
Real Estate [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan 2 2 9 3
Pre-Modification Recorded Investment $ 77 $ 112 $ 1,766 $ 236
Post-Modification Recorded Investment $ 77 $ 112 $ 1,766 $ 236
Real Estate [Member] | Construction & Development [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan     1  
Pre-Modification Recorded Investment     $ 200  
Post-Modification Recorded Investment     200  
Real Estate [Member] | Non Owner Occupied CRE [Member]        
Financing Receivable, Modifications [Line Items]        
Pre-Modification Recorded Investment      
Post-Modification Recorded Investment      
Real Estate [Member] | Owner Occupied CRE [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan     3  
Pre-Modification Recorded Investment     $ 1,047  
Post-Modification Recorded Investment     $ 1,047  
Real Estate [Member] | Residential [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan 2   5  
Pre-Modification Recorded Investment $ 77   $ 519  
Post-Modification Recorded Investment $ 77   $ 519  
Consumer [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan 2   3 1
Pre-Modification Recorded Investment $ 28   $ 60 $ 14
Post-Modification Recorded Investment $ 28   $ 60 $ 14
Consumer [Member] | Auto [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan 1   2  
Pre-Modification Recorded Investment $ 19   $ 51  
Post-Modification Recorded Investment $ 19   $ 51  
Consumer [Member] | Non Auto [Member]        
Financing Receivable, Modifications [Line Items]        
Number | Securityloan 1   1  
Pre-Modification Recorded Investment $ 9   $ 9  
Post-Modification Recorded Investment $ 9   $ 9