XML 70 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Loan And Allowance For Credit Losses - Schedule of Investment in Loans Related to Balance in Allowance for Loan Losses on Basis of Company's Impairment Methodology (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses $ 150,698 $ 161,185
Loans collectively evaluated for credit losses 6,291,170 5,227,787
Total Loans 6,441,868 5,388,972
Agricultural [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 679 5,398
Loans collectively evaluated for credit losses 76,268 92,691
Total Loans 76,947 98,089
Commercial [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 1,138,407 1,014,980
Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 4,527,995 3,746,519
Consumer [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 698,519 529,384
C&I [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 29,382 24,391
Loans collectively evaluated for credit losses 887,935 812,684
Total Loans 917,317 837,075
C&I [Member] | Commercial [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans [1] 917,317 837,075
Muncipal [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 58 109
Loans collectively evaluated for credit losses 221,032 177,796
Total Loans 221,090 177,905
Muncipal [Member] | Commercial [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 221,090 177,905
Construction & Development [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 6,440 5,473
Loans collectively evaluated for credit losses 952,986 744,320
Total Loans 959,426 749,793
Construction & Development [Member] | Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 959,426 749,793
Farm [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 1,663 3,142
Loans collectively evaluated for credit losses 304,659 214,078
Total Loans 306,322 217,220
Farm [Member] | Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 306,322 217,220
Non - Owner Occupied CRE [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 38,358 34,468
Loans collectively evaluated for credit losses 693,731 588,966
Total Loans 732,089 623,434
Non - Owner Occupied CRE [Member] | Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 732,089 623,434
Owner Occupied CRE [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 36,206 48,504
Loans collectively evaluated for credit losses 918,194 773,149
Total Loans 954,400 821,653
Owner Occupied CRE [Member] | Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 954,400 821,653
Residential [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 35,983 37,570
Loans collectively evaluated for credit losses 1,539,775 1,296,849
Total Loans 1,575,758 1,334,419
Residential [Member] | Real Estate [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 1,575,758 1,334,419
Auto [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 1,360 1,675
Loans collectively evaluated for credit losses 549,275 403,741
Total Loans 550,635 405,416
Auto [Member] | Consumer [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans 550,635 405,416
Non - Auto [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Loans individually evaluated for credit losses 569 455
Loans collectively evaluated for credit losses 147,315 123,513
Total Loans 147,884 123,968
Non - Auto [Member] | Consumer [Member]    
Financing Receivable Allowance For Credit Losses [Line Items]    
Total Loans $ 147,884 $ 123,968
[1] All disclosures for the C&I loan segment include PPP loan balances, net of deferred fees, as disclosed on the face of the consolidated balance sheet.