XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans Held for Investment and Allowance for Credit Losses on Loans - Activity in Allowance for Credit Losses on Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period $ 86,935 $ 83,963 $ 83,936 $ 91,366
Initial allowance on loans purchased with credit deterioration (7) 1,027 71 8,299
Charge- offs (451) (300) (1,688) (5,414)
Recoveries 531 290 1,252 678
Net charge-offs 80 (10) (436) (4,736)
Provision for (benefit from) credit losses 2,863 1,483 6,300 (8,466)
Balance at end of period 89,871 86,463 89,871 86,463
Real Estate [Member] | Commercial Real Estate Owner Occupied [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 6,945 8,298 7,568 8,470
Initial allowance on loans purchased with credit deterioration   93   1,080
Charge- offs   (3) (20) (3)
Recoveries 426 72 504 73
Net charge-offs 426 69 484 70
Provision for (benefit from) credit losses (291) 91 (972) (1,069)
Balance at end of period 7,080 8,551 7,080 8,551
Real Estate [Member] | Commercial Real Estate Non-Owner Occupied [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 22,937 15,038 16,987 12,318
Initial allowance on loans purchased with credit deterioration   191   824
Charge- offs   (7)   (803)
Recoveries   67   67
Net charge-offs   60   (736)
Provision for (benefit from) credit losses 988 46 6,938 2,929
Balance at end of period 23,925 15,335 23,925 15,335
Real Estate [Member] | Construction and Development Less than 60 Months [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 3,728 3,095 3,490 2,723
Initial allowance on loans purchased with credit deterioration       173
Recoveries 3 4 8 9
Net charge-offs 3 4 8 9
Provision for (benefit from) credit losses 449 (417) 682 611
Balance at end of period 4,180 3,516 4,180 3,516
Real Estate [Member] | Construction Residential Real Estate Less than 60 Months [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 2,292 998 1,092 726
Provision for (benefit from) credit losses 115 (25) 1,315 247
Balance at end of period 2,407 973 2,407 973
Real Estate [Member] | Residential Real Estate First Lien [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 3,383 2,921 3,076 2,822
Initial allowance on loans purchased with credit deterioration   9 2 126
Charge- offs (11) (4) (60) (56)
Recoveries 15 9 28 36
Net charge-offs 4 5 (32) (20)
Provision for (benefit from) credit losses (8) (199) 333 206
Balance at end of period 3,379 3,134 3,379 3,134
Real Estate [Member] | Residential Real Estate All Other [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 2,051 1,963 2,104 2,236
Charge- offs (2)   (38) (46)
Recoveries 1 46 403 50
Net charge-offs (1) 46 365 4
Provision for (benefit from) credit losses 59 206 (360) (25)
Balance at end of period 2,109 2,215 2,109 2,215
Commercial and Agricultural Non-Real Estate [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 27,833 34,310 28,085 34,643
Initial allowance on loans purchased with credit deterioration (4) 952 44 5,663
Charge- offs (267) (219) (1,166) (3,817)
Recoveries 27 43 170 195
Net charge-offs (240) (176) (996) (3,622)
Provision for (benefit from) credit losses 545 (489) 1,001 (2,087)
Balance at end of period 28,134 34,597 28,134 34,597
Consumer Non-real Estate [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 4,094 3,481 3,734 3,542
Initial allowance on loans purchased with credit deterioration (3) 30 25 38
Charge- offs (171) (67) (404) (689)
Recoveries 59 49 139 247
Net charge-offs (112) (18) (265) (442)
Provision for (benefit from) credit losses 268 66 753 421
Balance at end of period 4,247 3,559 4,247 3,559
Oil and Gas [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 9,307 10,132 12,978 20,733
Provision for (benefit from) credit losses 839 (3) (2,832) (10,598)
Balance at end of period 10,146 10,135 10,146 10,135
Farmland [Member] | Real Estate [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Balance at beginning of period 4,365 3,727 4,822 3,153
Initial allowance on loans purchased with credit deterioration   (248)   395
Recoveries       1
Net charge-offs       1
Provision for (benefit from) credit losses (101) 969 (558) (899)
Balance at end of period $ 4,264 $ 4,448 $ 4,264 $ 4,448