XML 74 R60.htm IDEA: XBRL DOCUMENT v3.20.4
LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES - Loan Portfolio Composition (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Held for Investment $ 2,006,426 $ 1,835,929
Net deferred fees 100 1,800
Loans in process with outstanding balances 10,900 8,300
SBA PPP Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Net deferred fees 3,200  
Commercial, Financial, Agricultural [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Held for Investment 393,930 255,365
Real Estate - Construction [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Held for Investment 135,831 115,018
Real Estate - Commercial Mortgage [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Held for Investment 648,393 625,556
Real Estate - Residential [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Held for Investment 352,543 361,450
Real Estate - Home Equity [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Held for Investment 205,479 197,360
Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Held for Investment 270,250 281,180
Consumer [Member] | Overdraft deposits [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Held for Investment $ 700 $ 1,600