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)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544

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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=65884687&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	Mar. 31, 2017	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015
Loans
Accrued interest receivable	$ 2,300	$ 2,400
Allowance for Loan Losses:
Individually Evaluated for Impairment	479	541
Collectively Evaluated for Impairment	7,397	7,000
Total	7,876	7,541	$ 7,147	$ 6,521
Loans:
Individually Evaluated for Impairment	6,388	7,994
Collectively Evaluated for Impairment	649,265	646,100
Total	657,566	656,007
Commercial
Allowance for Loan Losses:
Collectively Evaluated for Impairment	871	789
Total	871	789	508	486
Loans:
Individually Evaluated for Impairment		97
Collectively Evaluated for Impairment	76,040	77,339
Total	76,040	77,436
Real estate construction
Allowance for Loan Losses:
Collectively Evaluated for Impairment	545	564
Total	545	564	876	411
Loans:
Individually Evaluated for Impairment		153
Collectively Evaluated for Impairment	28,257	29,016
Total	28,257	29,169
1-4 family residential
Allowance for Loan Losses:
Individually Evaluated for Impairment	75	99
Collectively Evaluated for Impairment	2,300	2,202
Total	2,375	2,301	2,176	2,081
Loans:
Individually Evaluated for Impairment	637	2,704
Collectively Evaluated for Impairment	246,467	240,906
Total	248,132	244,638
Multi-family residential
Allowance for Loan Losses:
Collectively Evaluated for Impairment	666	581
Total	666	581	472	458
Loans:
Collectively Evaluated for Impairment	43,768	46,637
Total	44,330	47,199
Non-farm & non-residential
Allowance for Loan Losses:
Individually Evaluated for Impairment	8	15
Collectively Evaluated for Impairment	1,303	1,188
Total	1,311	1,203	1,181	1,213
Loans:
Individually Evaluated for Impairment	2,609	1,725
Collectively Evaluated for Impairment	179,663	174,154
Total	182,417	176,024
Agricultural
Allowance for Loan Losses:
Individually Evaluated for Impairment	396	427
Collectively Evaluated for Impairment	466	429
Total	862	856	727	678
Loans:
Individually Evaluated for Impairment	3,142	3,315
Collectively Evaluated for Impairment	57,715	58,998
Total	61,035	62,491
Consumer
Allowance for Loan Losses:
Collectively Evaluated for Impairment	534	547
Total	534	547	531	525
Loans:
Collectively Evaluated for Impairment	17,239	18,867
Total	17,239	18,867
Other
Allowance for Loan Losses:
Collectively Evaluated for Impairment	60	60
Total	60	60	60	60
Loans:
Collectively Evaluated for Impairment	116	183
Total	116	183
Unallocated
Allowance for Loan Losses:
Collectively Evaluated for Impairment	652	640
Total	652	640	$ 616	$ 609
Receivables Acquired with Deteriorated Credit Quality
Loans:
Purchased Credit Impairment	1,688	1,913
Receivables Acquired with Deteriorated Credit Quality \| 1-4 family residential
Loans:
Purchased Credit Impairment	850	1,028
Receivables Acquired with Deteriorated Credit Quality \| Multi-family residential
Loans:
Purchased Credit Impairment	534	562
Receivables Acquired with Deteriorated Credit Quality \| Non-farm & non-residential
Loans:
Purchased Credit Impairment	135	145
Receivables Acquired with Deteriorated Credit Quality \| Agricultural
Loans:
Purchased Credit Impairment	$ 169	$ 178