XML 85 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Loans Held for Investment and Allowance for Credit Losses on Loans - Allowance for Credit Losses Outstanding by Impairment Methodology (Detail)
$ in Thousands
Dec. 31, 2019
USD ($)
Financing Receivable Allowance For Credit Losses [Line Items]  
Individually evaluated for impairment $ 7,705
Collectively evaluated for impairment 46,533
Real Estate [Member] | Non-residential Real Estate Owner Occupied [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Individually evaluated for impairment 900
Collectively evaluated for impairment 6,140
Real Estate [Member] | Non-residential Real Estate Other [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Individually evaluated for impairment 990
Collectively evaluated for impairment 10,167
Real Estate [Member] | Residential Real Estate Permanent Mortgage [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Individually evaluated for impairment 531
Collectively evaluated for impairment 2,856
Real Estate [Member] | Residential Real Estate Other [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Individually evaluated for impairment 2,026
Collectively evaluated for impairment 8,123
Consumer Other [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Individually evaluated for impairment 343
Collectively evaluated for impairment 2,976
Commercial and Financial [Member] | Non-consumer Non-real Estate [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Individually evaluated for impairment 2,902
Collectively evaluated for impairment 12,439
Other Loans [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Individually evaluated for impairment 13
Collectively evaluated for impairment 2,619
Acquired Loans [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Collectively evaluated for impairment 614
Pegasus Bank [Member]  
Financing Receivable Allowance For Credit Losses [Line Items]  
Collectively evaluated for impairment $ 599