XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses - Impaired Loan Portfolio (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Impaired [Line Items]    
Impaired loans with a valuation allowance, Related Allowance $ 369 $ 461
Total impaired loans, Recorded Investment 3,027 2,657
Total impaired loans, Unpaid Principal Balance 3,096 2,826
Total impaired loans, Average Recorded Investment 2,836 2,005
Total impaired loans, Interest Income Recognized 29 129
Non PCI Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 2,038 1,427
Impaired loans without a valuation allowance, Unpaid Principal Balance 2,092 1,462
Impaired loans without a valuation allowance, Average Recorded Investment 1,733 1,277
Impaired loans without a valuation allowance, Interest Income Recognized 16 63
Impaired loans with a valuation allowance, Recorded Investment 989 1,214
Impaired loans with a valuation allowance, Unpaid Principal Balance 1,004 1,241
Impaired loans with a valuation allowance, Related Allowance 369 445
Impaired loans with a valuation allowance, Average Recorded Investment 1,103 725
Impaired loans with a valuation allowance, Interest Income Recognized 13 50
Non PCI Loans [Member] | Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 550 424
Impaired loans without a valuation allowance, Unpaid Principal Balance 565 454
Impaired loans without a valuation allowance, Average Recorded Investment 487 204
Impaired loans without a valuation allowance, Interest Income Recognized 10 44
Impaired loans with a valuation allowance, Recorded Investment 0 23
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 23
Impaired loans with a valuation allowance, Related Allowance 0 5
Impaired loans with a valuation allowance, Average Recorded Investment 12 5
Impaired loans with a valuation allowance, Interest Income Recognized 0 1
Non PCI Loans [Member] | Consumer Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 889 415
Impaired loans without a valuation allowance, Unpaid Principal Balance 929 420
Impaired loans without a valuation allowance, Average Recorded Investment 652 401
Impaired loans without a valuation allowance, Interest Income Recognized 5 16
Impaired loans with a valuation allowance, Recorded Investment 716 1,007
Impaired loans with a valuation allowance, Unpaid Principal Balance 729 1,033
Impaired loans with a valuation allowance, Related Allowance 192 256
Impaired loans with a valuation allowance, Average Recorded Investment 862 601
Impaired loans with a valuation allowance, Interest Income Recognized 11 38
Non PCI Loans [Member] | Construction and Land Development [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 547 547
Impaired loans without a valuation allowance, Unpaid Principal Balance 547 547
Impaired loans without a valuation allowance, Average Recorded Investment 547 628
Impaired loans without a valuation allowance, Interest Income Recognized 0 0
Impaired loans with a valuation allowance, Recorded Investment 0 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans with a valuation allowance, Related Allowance 0 0
Impaired loans with a valuation allowance, Average Recorded Investment 0 0
Impaired loans with a valuation allowance, Interest Income Recognized 0 0
Non PCI Loans [Member] | Commercial and Industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 52 41
Impaired loans without a valuation allowance, Unpaid Principal Balance 51 41
Impaired loans without a valuation allowance, Average Recorded Investment 47 44
Impaired loans without a valuation allowance, Interest Income Recognized 1 3
Impaired loans with a valuation allowance, Recorded Investment 161 172
Impaired loans with a valuation allowance, Unpaid Principal Balance 162 172
Impaired loans with a valuation allowance, Related Allowance 99 172
Impaired loans with a valuation allowance, Average Recorded Investment 167 117
Impaired loans with a valuation allowance, Interest Income Recognized 1 10
Non PCI Loans [Member] | Consumer and Other [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 0 0
Impaired loans without a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans without a valuation allowance, Average Recorded Investment 0 0
Impaired loans without a valuation allowance, Interest Income Recognized 0 0
Impaired loans with a valuation allowance, Recorded Investment 112 12
Impaired loans with a valuation allowance, Unpaid Principal Balance 113 13
Impaired loans with a valuation allowance, Related Allowance 78 12
Impaired loans with a valuation allowance, Average Recorded Investment 62 2
Impaired loans with a valuation allowance, Interest Income Recognized $ 1 1
Purchased Credit Impaired Loans [Member] | Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans with a valuation allowance, Recorded Investment   16
Impaired loans with a valuation allowance, Unpaid Principal Balance   123
Impaired loans with a valuation allowance, Related Allowance   16
Impaired loans with a valuation allowance, Average Recorded Investment   3
Impaired loans with a valuation allowance, Interest Income Recognized   $ 16