XML 37 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Credit Losses - Recorded Investment and Unpaid Principal Balance for Impaired Loans with Associated Allowance (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Acquired Loans [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment $ 7,481 $ 4,585 $ 5,031 $ 3,614  
Impaired Financing Receivable, Interest Income, Accrual Method 1 12 24 13  
Related allowance 19   19   $ 131
Recorded investment 8,289   8,289   3,292
Unpaid principal balance 10,153   10,153   4,877
Acquired Loans [Member] | Commercial Loan [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Related allowance 0   0   131
Recorded investment 0   0   131
Unpaid principal balance 0   0   131
Acquired Loans [Member] | Commercial Financial Agricultural And Other With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 4,697 73 2,255 261  
Impaired Financing Receivable, Interest Income, Accrual Method 0 10 0 10  
Recorded investment 4,693   4,693   73
Unpaid principal balance 4,717   4,717   73
Acquired Loans [Member] | Real Estate Construction With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Recorded investment 0   0   0
Unpaid principal balance 0   0   0
Acquired Loans [Member] | Residential Real Estate With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 1,950 2,541 1,966 1,779  
Impaired Financing Receivable, Interest Income, Accrual Method 1 2 6 3  
Recorded investment 1,971   1,971   2,031
Unpaid principal balance 2,413   2,413   2,604
Acquired Loans [Member] | Commercial Real Estate With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 666 1,955 636 1,558  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 18 0  
Recorded investment 1,459   1,459   1,042
Unpaid principal balance 2,843   2,843   2,052
Acquired Loans [Member] | Loans To Individuals With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 13 16 14 16  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Recorded investment 13   13   15
Unpaid principal balance 15   15   17
Acquired Loans [Member] | With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 7,326 4,585 4,871 3,614  
Impaired Financing Receivable, Interest Income, Accrual Method 1 12 24 13  
Recorded investment 8,136   8,136   3,161
Unpaid principal balance 9,988   9,988   4,746
Acquired Loans [Member] | Real Estate Construction With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Related allowance 0   0   0
Recorded investment 0   0   0
Unpaid principal balance 0   0   0
Acquired Loans [Member] | Residential Real Estate With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0  
Related allowance 0   0   0
Recorded investment 0   0   0
Unpaid principal balance 0   0   0
Acquired Loans [Member] | Commercial Real Estate With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 155 0 160 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Related allowance 19   19   0
Recorded investment 153   153   0
Unpaid principal balance 165   165   0
Acquired Loans [Member] | Loans To Individuals With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Related allowance 0   0   0
Recorded investment 0   0   0
Unpaid principal balance 0   0   0
Acquired Loans [Member] | With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 155 0 160 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Related allowance 19   19   131
Recorded investment 153   153   131
Unpaid principal balance 165   165   131
Originated Loans [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 27,987 38,659 26,858 44,729  
Impaired Financing Receivable, Interest Income, Accrual Method 131 135 474 949  
Related allowance 1,527   1,527   1,500
Recorded investment 27,036   27,036   28,735
Unpaid principal balance 36,530   36,530   38,787
Originated Loans [Member] | Commercial Loan [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 4,677 10,298 4,064 5,979  
Impaired Financing Receivable, Interest Income, Accrual Method 8 4 36 16  
Related allowance 1,054   1,054   797
Recorded investment 4,644   4,644   3,042
Unpaid principal balance 6,386   6,386   3,181
Originated Loans [Member] | Commercial Financial Agricultural And Other With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 1,902 5,697 2,129 17,838  
Impaired Financing Receivable, Interest Income, Accrual Method 3 8 10 576  
Recorded investment 1,638   1,638   8,735
Unpaid principal balance 7,014   7,014   16,442
Originated Loans [Member] | Real Estate Construction With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Recorded investment 0   0   0
Unpaid principal balance 0   0   0
Originated Loans [Member] | Residential Real Estate With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 10,254 10,627 10,751 10,639  
Impaired Financing Receivable, Interest Income, Accrual Method 86 59 280 191  
Recorded investment 9,760   9,760   10,726
Unpaid principal balance 11,516   11,516   12,571
Originated Loans [Member] | Commercial Real Estate With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 3,582 6,810 3,854 7,632  
Impaired Financing Receivable, Interest Income, Accrual Method 28 59 129 146  
Recorded investment 3,274   3,274   3,599
Unpaid principal balance 3,502   3,502   3,812
Originated Loans [Member] | Loans To Individuals With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 389 320 356 322  
Impaired Financing Receivable, Interest Income, Accrual Method 4 2 11 6  
Recorded investment 392   392   281
Unpaid principal balance 593   593   408
Originated Loans [Member] | With No Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 16,127 23,454 17,090 36,431  
Impaired Financing Receivable, Interest Income, Accrual Method 121 128 430 919  
Recorded investment 15,064   15,064   23,341
Unpaid principal balance 22,625   22,625   33,233
Originated Loans [Member] | Real Estate Construction With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Related allowance 0   0   0
Recorded investment 0   0   0
Unpaid principal balance 0   0   0
Originated Loans [Member] | Residential Real Estate With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 740 565 347 532  
Impaired Financing Receivable, Interest Income, Accrual Method 1 2 6 11  
Related allowance 4   4   107
Recorded investment 920   920   486
Unpaid principal balance 976   976   495
Originated Loans [Member] | Commercial Real Estate With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 6,443 4,342 5,357 1,787  
Impaired Financing Receivable, Interest Income, Accrual Method 1 1 2 3  
Related allowance 469   469   596
Recorded investment 6,408   6,408   1,866
Unpaid principal balance 6,543   6,543   1,878
Originated Loans [Member] | Loans To Individuals With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0 0 0  
Related allowance 0   0   0
Recorded investment 0   0   0
Unpaid principal balance 0   0   0
Originated Loans [Member] | With Related Allowance [Member]          
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 11,860 15,205 9,768 8,298  
Impaired Financing Receivable, Interest Income, Accrual Method 10 $ 7 44 $ 30  
Related allowance 1,527   1,527   1,500
Recorded investment 11,972   11,972   5,394
Unpaid principal balance $ 13,905   $ 13,905   $ 5,554