XML 76 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS - NONACCRUAL, LOANS PAST DUE OVER 90 DAYS STILL ACCRUING AND TDR (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Loans    
Nonaccrual $ 4,566 $ 6,351
Loans Past Due Over 90 Days Still Accruing 927 1,000
Troubled Debt Restructurings $ 2,063 2,245
Percentage of nonaccrual loans secured by real estate 96.90%  
Madison Financial Corp    
Loans    
Nonaccrual $ 578 1,107
Loans Past Due Over 90 Days Still Accruing 22 446
Commercial    
Loans    
Nonaccrual 3 6
Loans Past Due Over 90 Days Still Accruing 11  
Real estate construction    
Loans    
Nonaccrual   145
Loans Past Due Over 90 Days Still Accruing 153 365
1-4 family residential    
Loans    
Nonaccrual 2,725 1,531
Loans Past Due Over 90 Days Still Accruing 31 471
Troubled Debt Restructurings 338 468
Multi-family residential    
Loans    
Nonaccrual 25  
Non-farm & non-residential    
Loans    
Nonaccrual 272 481
Loans Past Due Over 90 Days Still Accruing   137
Troubled Debt Restructurings 1,725 1,777
Agricultural    
Loans    
Nonaccrual 1,541 4,171
Loans Past Due Over 90 Days Still Accruing 724  
Consumer    
Loans    
Nonaccrual   17
Loans Past Due Over 90 Days Still Accruing $ 8 $ 27