XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2019
Recorded Investment      
Loans without a specific allowance     $ 35,185
Loans with a specific allowance     23,938
Total impaired loans     59,123
Unpaid Principal Balance      
Loans without a specific allowance     38,655
Loans with a specific allowance     25,738
Total impaired loans     64,393
Related Allowance     3,027
Average Investment $ 60,489 $ 60,813  
Interest Income Recognized 317 772  
Construction and Land Development      
Recorded Investment      
Loans without a specific allowance     5,877
Loans with a specific allowance     984
Unpaid Principal Balance      
Loans without a specific allowance     7,174
Loans with a specific allowance     1,032
Related Allowance     49
Average Investment 7,811 8,167  
Interest Income Recognized 13 54  
Commercial Real Estate - Owner Occupied      
Recorded Investment      
Loans without a specific allowance     8,801
Loans with a specific allowance     2,820
Unpaid Principal Balance      
Loans without a specific allowance     9,296
Loans with a specific allowance     3,093
Related Allowance     146
Average Investment 12,002 12,030  
Interest Income Recognized 91 200  
Commercial Real Estate - Non-Owner Occupied      
Recorded Investment      
Loans without a specific allowance     3,510
Loans with a specific allowance     335
Unpaid Principal Balance      
Loans without a specific allowance     4,059
Loans with a specific allowance     383
Related Allowance     2
Average Investment 6,931 6,944  
Interest Income Recognized 60 119  
Commercial and Industrial      
Recorded Investment      
Loans without a specific allowance     3,668
Loans with a specific allowance     2,568
Unpaid Principal Balance      
Loans without a specific allowance     3,933
Loans with a specific allowance     2,590
Related Allowance     619
Average Investment 3,038 3,081  
Interest Income Recognized 27 59  
Residential 1-4 Family - Commercial      
Recorded Investment      
Loans without a specific allowance     4,047
Loans with a specific allowance     1,726
Unpaid Principal Balance      
Loans without a specific allowance     4,310
Loans with a specific allowance     1,819
Related Allowance     162
Average Investment 6,125 5,848  
Interest Income Recognized 29 56  
Residential 1-4 Family - Consumer      
Recorded Investment      
Loans without a specific allowance     8,420
Loans with a specific allowance     12,026
Unpaid Principal Balance      
Loans without a specific allowance     9,018
Loans with a specific allowance     12,670
Related Allowance     1,242
Average Investment 19,830 19,939  
Interest Income Recognized 50 187  
Residential 1-4 Family - Revolving      
Recorded Investment      
Loans without a specific allowance     862
Loans with a specific allowance     2,186
Unpaid Principal Balance      
Loans without a specific allowance     865
Loans with a specific allowance     2,369
Related Allowance     510
Average Investment 493 520  
Interest Income Recognized   1  
Auto      
Recorded Investment      
Loans with a specific allowance     563
Unpaid Principal Balance      
Loans with a specific allowance     879
Related Allowance     221
Average Investment 3,489 3,506  
Interest Income Recognized 38 78  
Consumer      
Recorded Investment      
Loans with a specific allowance     168
Unpaid Principal Balance      
Loans with a specific allowance     336
Related Allowance     46
Average Investment 191 195  
Interest Income Recognized 2 3  
Other Commercial      
Recorded Investment      
Loans with a specific allowance     562
Unpaid Principal Balance      
Loans with a specific allowance     567
Related Allowance     $ 30
Average Investment 579 583  
Interest Income Recognized $ 7 $ 15