XML 87 R68.htm IDEA: XBRL DOCUMENT v3.20.4
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Segment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
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 62,158 $ 63,077
Interest Income Recognized 1,425 1,702
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 6,764 11,648
Interest Income Recognized 110 234
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 12,258 13,383
Interest Income Recognized 323 499
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 4,775 7,157
Interest Income Recognized 147 246
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 6,438 4,672
Interest Income Recognized 293 232
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 6,145 5,667
Interest Income Recognized 120 180
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 20,963 16,977
Interest Income Recognized 308 236
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 3,256 2,000
Interest Income Recognized 82 23
Auto    
Recorded Investment    
Loans with a specific allowance 563  
Unpaid Principal Balance    
Loans with a specific allowance 879  
Related Allowance 221  
Average Investment 788 824
Interest Income Recognized 15 20
Consumer    
Recorded Investment    
Loans with a specific allowance 168  
Unpaid Principal Balance    
Loans with a specific allowance 336  
Related Allowance 46  
Average Investment 187 263
Interest Income Recognized 5 5
Other Commercial    
Recorded Investment    
Loans with a specific allowance 562  
Unpaid Principal Balance    
Loans with a specific allowance 567  
Related Allowance 30  
Average Investment 584 486
Interest Income Recognized $ 22 $ 27