XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Summary of Loan Portfolio by Type of Loan (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Loans held for investment:        
Total loans $ 1,253,143 $ 1,245,135 $ 1,142,064  
Less: Allowance for loan losses 11,928 11,484 9,665 $ 9,263
Total net loans 1,241,215 1,233,651    
Unamortized loan costs, net of loan fees 1,055 1,210    
Commercial and industrial        
Loans held for investment:        
Total loans 205,903 223,997 216,929  
Less: Allowance for loan losses 1,763 1,592 1,385 1,878
Construction and development        
Loans held for investment:        
Total loans 152,760 129,366 92,831  
Less: Allowance for loan losses 1,349 1,161 808 1,004
Commercial real estate        
Loans held for investment:        
Total loans 372,855 367,656 336,999  
Less: Allowance for loan losses 3,387 3,264 2,251 2,106
Farmland        
Loans held for investment:        
Total loans 62,130 62,362 54,321  
Less: Allowance for loan losses 472 482 350 400
1-4 family residential        
Loans held for investment:        
Total loans 360,873 362,952 334,423  
Less: Allowance for loan losses 3,770 3,960 3,940 2,839
Multi-family residential        
Loans held for investment:        
Total loans 23,943 26,079 34,655  
Less: Allowance for loan losses 228 281 338 325
Consumer        
Loans held for investment:        
Total loans 52,816 53,505 51,552  
Less: Allowance for loan losses 798 585 446 562
Agricultural        
Loans held for investment:        
Total loans 21,473 18,901 19,808  
Less: Allowance for loan losses 155 153 126 138
Overdrafts        
Loans held for investment:        
Total loans 390 317 546  
Less: Allowance for loan losses $ 6 $ 6 $ 21 $ 11