XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Age Analysis of Past Due Loans and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]    
Loans $ 1,309,860 $ 1,059,503
Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 950,696 974,573
Nonaccrual Loans 8,817 6,610
Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 359,164 84,930
Nonaccrual Loans 3,429 2,518
30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 899 2,408
30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 2,878 684
90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 899 2,408
Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 2,878 684
Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 940,980 965,555
Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 352,857 81,728
Construction, land and land development    
Financing Receivable, Past Due [Line Items]    
Loans 152,991 121,093
Other commercial real estate    
Financing Receivable, Past Due [Line Items]    
Loans 752,633 520,391
Commercial real estate    
Financing Receivable, Past Due [Line Items]    
Loans 905,624 641,484
Commercial real estate | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 645,316 587,022
Nonaccrual Loans 4,476 2,625
Commercial real estate | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 260,308 54,462
Nonaccrual Loans 1,358 2,185
Commercial real estate | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 118 1,543
Commercial real estate | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 2,688 544
Commercial real estate | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 118 1,543
Commercial real estate | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 2,688 544
Commercial real estate | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 640,722 582,854
Commercial real estate | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 256,262 51,733
Commercial real estate | Construction, land and land development    
Financing Receivable, Past Due [Line Items]    
Loans 152,991 121,093
Commercial real estate | Construction, land and land development | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 101,433 109,577
Nonaccrual Loans 46 80
Commercial real estate | Construction, land and land development | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 51,558 11,516
Nonaccrual Loans 8 117
Commercial real estate | Construction, land and land development | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 59 1,314
Commercial real estate | Construction, land and land development | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 2,688 0
Commercial real estate | Construction, land and land development | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Construction, land and land development | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Construction, land and land development | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 59 1,314
Commercial real estate | Construction, land and land development | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 2,688 0
Commercial real estate | Construction, land and land development | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 101,328 108,183
Commercial real estate | Construction, land and land development | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 48,862 11,399
Commercial real estate | Other commercial real estate    
Financing Receivable, Past Due [Line Items]    
Loans 752,633 520,391
Commercial real estate | Other commercial real estate | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 543,883 477,445
Nonaccrual Loans 4,430 2,545
Commercial real estate | Other commercial real estate | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 208,750 42,946
Nonaccrual Loans 1,350 2,068
Commercial real estate | Other commercial real estate | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 59 229
Commercial real estate | Other commercial real estate | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 544
Commercial real estate | Other commercial real estate | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Other commercial real estate | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial real estate | Other commercial real estate | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 59 229
Commercial real estate | Other commercial real estate | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 544
Commercial real estate | Other commercial real estate | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 539,394 474,671
Commercial real estate | Other commercial real estate | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 207,400 40,334
Residential real estate    
Financing Receivable, Past Due [Line Items]    
Loans 218,224 183,021
Residential real estate | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 163,750 167,714
Nonaccrual Loans 3,582 2,873
Residential real estate | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 54,474 15,307
Nonaccrual Loans 1,790 85
Residential real estate | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 579 667
Residential real estate | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 76 15
Residential real estate | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Residential real estate | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 579 667
Residential real estate | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 76 15
Residential real estate | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 159,589 164,174
Residential real estate | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 52,608 15,207
Commercial, financial & agricultural    
Financing Receivable, Past Due [Line Items]    
Loans 166,228 213,380
Commercial, financial & agricultural | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 125,213 200,800
Nonaccrual Loans 675 1,010
Commercial, financial & agricultural | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 41,015 12,580
Nonaccrual Loans 47 55
Commercial, financial & agricultural | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 132 150
Commercial, financial & agricultural | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 97 125
Commercial, financial & agricultural | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial, financial & agricultural | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Commercial, financial & agricultural | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 132 150
Commercial, financial & agricultural | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 97 125
Commercial, financial & agricultural | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 124,406 199,640
Commercial, financial & agricultural | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 40,871 12,400
Consumer and other    
Financing Receivable, Past Due [Line Items]    
Loans 19,784 21,618
Consumer and other | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 16,417 19,037
Nonaccrual Loans 84 102
Consumer and other | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 3,367 2,581
Nonaccrual Loans 234 193
Consumer and other | 30-89 Days Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 70 48
Consumer and other | 30-89 Days Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 17 0
Consumer and other | 90 Days or More Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer and other | 90 Days or More Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 0 0
Consumer and other | Total Accruing Loans Past Due | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 70 48
Consumer and other | Total Accruing Loans Past Due | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans 17 0
Consumer and other | Current Loans | Legacy Loans    
Financing Receivable, Past Due [Line Items]    
Loans 16,263 18,887
Consumer and other | Current Loans | Purchased Loans    
Financing Receivable, Past Due [Line Items]    
Loans $ 3,116 $ 2,388