XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS - NONACCRUAL, LOANS PAST DUE OVER 90 DAYS STILL ACCRUING AND TDR (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Loans    
Nonaccrual $ 3,522 $ 4,566
Loans Past Due Over 90 Days Still Accruing 757 927
Troubled Debt Restructurings $ 1,711 2,063
Percentage of nonaccrual loans secured by real estate 99.30%  
Minimum period for which principal or interest is in default for loans to be considered as nonaccrual 90 days  
Maximum period past due for loans to be considered as impaired 90 days  
Madison Financial Corp    
Loans    
Nonaccrual $ 635 578
Loans Past Due Over 90 Days Still Accruing 22 22
Commercial    
Loans    
Nonaccrual 12 3
Loans Past Due Over 90 Days Still Accruing 34 11
Real estate construction    
Loans    
Loans Past Due Over 90 Days Still Accruing   153
1-4 family residential    
Loans    
Nonaccrual 2,285 2,725
Loans Past Due Over 90 Days Still Accruing 249 31
Troubled Debt Restructurings   338
Multi-family residential    
Loans    
Nonaccrual   25
Non-farm & non-residential    
Loans    
Nonaccrual 272 272
Loans Past Due Over 90 Days Still Accruing 61  
Troubled Debt Restructurings 1,711 1,725
Agricultural    
Loans    
Nonaccrual 940 1,541
Loans Past Due Over 90 Days Still Accruing 405 724
Consumer    
Loans    
Nonaccrual 13  
Loans Past Due Over 90 Days Still Accruing $ 8 $ 8