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

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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.

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- Definition

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

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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

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

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

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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.

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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.

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LOANS - ALLOWANCE FOR LOAN LOSSES AND RECORDED INVESTMENT (Details) - USD ($) $ in Thousands	Sep. 30, 2018	Jun. 30, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Dec. 31, 2016
Loans
Accrued interest receivable	$ 2,900		$ 2,600
Allowance for Loan Losses:
Individually Evaluated for Impairment	201		23
Collectively Evaluated for Impairment	7,998		7,697
Total	8,199	$ 8,184	7,720	$ 7,755	$ 7,958	$ 7,541
Loans:
Individually Evaluated for Impairment	1,970		1,620
Collectively Evaluated for Impairment	683,768		646,915
Total	685,738		648,535
Commercial
Allowance for Loan Losses:
Individually Evaluated for Impairment	191
Collectively Evaluated for Impairment	953		975
Total	1,144	1,183	975	932	1,006	789
Loans:
Individually Evaluated for Impairment	191
Collectively Evaluated for Impairment	85,023		80,070
Total	85,214		80,070
Real estate construction
Allowance for Loan Losses:
Collectively Evaluated for Impairment	420		462
Total	420	398	462	685	584	564
Loans:
Individually Evaluated for Impairment	374
Collectively Evaluated for Impairment	25,885		20,816
Total	26,259		20,816
1-4 family residential
Allowance for Loan Losses:
Individually Evaluated for Impairment	10		23
Collectively Evaluated for Impairment	2,606		2,293
Total	2,616	2,453	2,316	2,354	2,575	2,301
Loans:
Individually Evaluated for Impairment	214		206
Collectively Evaluated for Impairment	248,916		237,915
Total	249,130		238,121
Multi-family residential
Allowance for Loan Losses:
Collectively Evaluated for Impairment	739		640
Total	739	737	640	630	645	581
Loans:
Individually Evaluated for Impairment	685
Collectively Evaluated for Impairment	46,055		39,926
Total	46,740		39,926
Non-farm & non-residential
Allowance for Loan Losses:
Collectively Evaluated for Impairment	1,649		1,554
Total	1,649	1,604	1,554	1,429	1,322	1,203
Loans:
Individually Evaluated for Impairment	230		1,130
Collectively Evaluated for Impairment	194,463		190,944
Total	194,693		192,074
Agricultural
Allowance for Loan Losses:
Collectively Evaluated for Impairment	457		494
Total	457	475	494	483	504	856
Loans:
Individually Evaluated for Impairment	276		284
Collectively Evaluated for Impairment	62,999		58,892
Total	63,275		59,176
Consumer
Allowance for Loan Losses:
Collectively Evaluated for Impairment	420		582
Total	420	582	582	533	561	547
Loans:
Collectively Evaluated for Impairment	20,304		18,182
Total	20,304		18,182
Other
Allowance for Loan Losses:
Collectively Evaluated for Impairment	60		18
Total	60	49	18	42	76	60
Loans:
Collectively Evaluated for Impairment	123		170
Total	123		170
Unallocated
Allowance for Loan Losses:
Collectively Evaluated for Impairment	694		679
Total	$ 694	$ 703	$ 679	$ 667	$ 685	$ 640