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

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

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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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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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Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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LOANS - ALLOWANCE FOR LOAN LOSSES AND RECORDED INVESTMENT (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Jun. 30, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Dec. 31, 2017
Loans
Accrued interest receivable	$ 3,000		$ 2,800
Allowance for Loan Losses:
Individually Evaluated for Impairment	7		201
Collectively Evaluated for Impairment	8,259		7,926
Total	8,266	$ 8,076	8,127	$ 8,199	$ 8,184	$ 7,720
Loans:
Individually Evaluated for Impairment	3,941		4,932
Collectively Evaluated for Impairment	728,326		681,212
Purchased Credit Impairment	902		430
Total	732,267		686,144
Commercial
Allowance for Loan Losses:
Individually Evaluated for Impairment			191
Collectively Evaluated for Impairment	907		968
Total	907	962	1,159	1,144	1,183	975
Loans:
Individually Evaluated for Impairment			191
Collectively Evaluated for Impairment	101,496		85,958
Total	101,496		86,149
Real estate construction
Allowance for Loan Losses:
Collectively Evaluated for Impairment	517		414
Total	517	413	414	420	398	462
Loans:
Individually Evaluated for Impairment	374		374
Collectively Evaluated for Impairment	29,824		23,880
Total	30,198		24,254
1-4 family residential
Allowance for Loan Losses:
Individually Evaluated for Impairment	7		10
Collectively Evaluated for Impairment	2,848		2,595
Total	2,855	2,766	2,605	2,616	2,453	2,316
Loans:
Individually Evaluated for Impairment	1,753		1,003
Collectively Evaluated for Impairment	279,219		251,315
Total	280,972		252,318
Multi-family residential
Allowance for Loan Losses:
Collectively Evaluated for Impairment	713		733
Total	713	743	733	739	737	640
Loans:
Individually Evaluated for Impairment	1,292		1,973
Collectively Evaluated for Impairment	45,157		44,430
Total	46,449		46,403
Non-farm & non-residential
Allowance for Loan Losses:
Collectively Evaluated for Impairment	1,674		1,649
Total	1,674	1,599	1,649	1,649	1,604	1,554
Loans:
Individually Evaluated for Impairment			227
Collectively Evaluated for Impairment	191,676		196,447
Total	191,676		196,674
Agricultural
Allowance for Loan Losses:
Collectively Evaluated for Impairment	405		420
Total	405	417	420	457	475	494
Loans:
Individually Evaluated for Impairment	522		1,164
Collectively Evaluated for Impairment	58,212		58,885
Total	58,734		60,049
Consumer
Allowance for Loan Losses:
Collectively Evaluated for Impairment	436		410
Total	436	392	410	420	582	582
Loans:
Collectively Evaluated for Impairment	22,547		20,089
Total	22,547		20,089
Other
Allowance for Loan Losses:
Collectively Evaluated for Impairment	84		58
Total	84	104	58	60	49	18
Loans:
Collectively Evaluated for Impairment	195		208
Total	195		208
Unallocated
Allowance for Loan Losses:
Collectively Evaluated for Impairment	675		679
Total	$ 675	$ 680	$ 679	$ 694	$ 703	$ 679