Amounts due for interest earned on financing receivable but not received as of the balance sheet date.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- References

No definition available.

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- Definition

The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

+ References

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- Definition

Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

+ References

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- Definition

The balance of financing receivables that were collectively evaluated for impairment.

+ References

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- Definition

The balance of financing receivables that were individually evaluated for impairment.

+ References

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7(d))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)(1)(ii)
-URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section L
-Subsection 1

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- Definition

Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522

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- References

No definition available.

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- Definition

Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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LOANS - ALLOWANCE FOR LOAN LOSSES AND RECORDED INVESTMENT (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Loans
Accrued interest receivable	$ 2,300		$ 2,300
Allowance for Loan Losses:
Individually Evaluated for Impairment	616		648
Collectively Evaluated for Impairment	6,643		5,873
Total	7,259	$ 7,147	6,521	$ 5,950	$ 5,920	$ 6,012
Loans:
Individually Evaluated for Impairment	8,233		9,469
Collectively Evaluated for Impairment	642,062		610,432
Total	653,277		624,121
Commercial
Allowance for Loan Losses:
Collectively Evaluated for Impairment	666		486
Total	666	508	486	399	340	339
Loans:
Collectively Evaluated for Impairment	72,450		55,924
Total	72,450		55,929
Real estate construction
Allowance for Loan Losses:
Individually Evaluated for Impairment	16
Collectively Evaluated for Impairment	536		411
Total	552	876	411	476	438	446
Loans:
Individually Evaluated for Impairment	180		835
Collectively Evaluated for Impairment	31,017		28,474
Total	31,197		29,320
1-4 family residential
Allowance for Loan Losses:
Individually Evaluated for Impairment	127		128
Collectively Evaluated for Impairment	2,177		1,953
Total	2,304	2,176	2,081	1,807	1,825	1,829
Loans:
Individually Evaluated for Impairment	1,301		1,454
Collectively Evaluated for Impairment	239,243		226,523
Total	242,462		230,721
Multi-family residential
Allowance for Loan Losses:
Collectively Evaluated for Impairment	507		458
Total	507	472	458	442	499	495
Loans:
Collectively Evaluated for Impairment	39,082		38,281
Total	39,082		38,281
Non-farm & non-residential
Allowance for Loan Losses:
Individually Evaluated for Impairment	46		181
Collectively Evaluated for Impairment	1,112		1,032
Total	1,158	1,181	1,213	1,074	1,030	813
Loans:
Individually Evaluated for Impairment	2,141		2,882
Collectively Evaluated for Impairment	177,930		179,913
Total	180,729		183,692
Agricultural
Allowance for Loan Losses:
Individually Evaluated for Impairment	427		339
Collectively Evaluated for Impairment	374		339
Total	801	727	678	578	723	998
Loans:
Individually Evaluated for Impairment	4,611		4,298
Collectively Evaluated for Impairment	63,219		61,921
Total	68,236		66,782
Consumer
Allowance for Loan Losses:
Collectively Evaluated for Impairment	550		525
Total	550	531	525	534	497	520
Loans:
Collectively Evaluated for Impairment	18,894		18,880
Total	18,894		18,880
Other
Allowance for Loan Losses:
Collectively Evaluated for Impairment	50		60
Total	50	60	60	55	34	32
Loans:
Collectively Evaluated for Impairment	227		516
Total	227		516
Unallocated
Allowance for Loan Losses:
Collectively Evaluated for Impairment	671		609
Total	671	$ 616	609	$ 585	$ 534	$ 540
Receivables Acquired with Deteriorated Credit Quality
Loans:
Purchased Credit Impairment	2,982		4,220
Receivables Acquired with Deteriorated Credit Quality \| Commercial
Loans:
Purchased Credit Impairment			5
Receivables Acquired with Deteriorated Credit Quality \| Real estate construction
Loans:
Purchased Credit Impairment			11
Receivables Acquired with Deteriorated Credit Quality \| 1-4 family residential
Loans:
Purchased Credit Impairment	1,918		2,744
Receivables Acquired with Deteriorated Credit Quality \| Non-farm & non-residential
Loans:
Purchased Credit Impairment	658		897
Receivables Acquired with Deteriorated Credit Quality \| Agricultural
Loans:
Purchased Credit Impairment	$ 406		$ 563