XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Summary of Credit Exposure (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Financing Receivable, Recorded Investment [Line Items]      
Total loans $ 1,307,375 $ 1,245,135 $ 1,229,341
Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,265,604 1,218,456  
Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 30,252 11,791  
Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 11,519 14,752  
Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   136  
Commercial and industrial      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 192,663 223,997 224,617
Commercial and industrial | Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 188,440 218,975  
Commercial and industrial | Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 3,705 4,299  
Commercial and industrial | Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 518 706  
Commercial and industrial | Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   17  
Construction and development      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 201,067 129,366 125,045
Construction and development | Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 181,879 127,537  
Construction and development | Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 19,188 4  
Construction and development | Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 0 1,825  
Construction and development | Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   0  
Commercial real estate      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 393,314 367,656 360,676
Commercial real estate | Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 388,007 360,264  
Commercial real estate | Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,030 1,927  
Commercial real estate | Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 4,277 5,465  
Commercial real estate | Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   0  
Farmland      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 54,349 62,362 61,902
Farmland | Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 53,649 61,713  
Farmland | Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 413 248  
Farmland | Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 287 401  
Farmland | Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   0  
1-4 family residential      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 365,889 362,952 348,401
1-4 family residential | Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 357,814 353,483  
1-4 family residential | Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 3,059 4,311  
1-4 family residential | Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 5,016 5,121  
1-4 family residential | Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   37  
Multi-family residential      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 23,235 26,079 34,538
Multi-family residential | Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 21,659 25,871  
Multi-family residential | Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,348 0  
Multi-family residential | Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 228 208  
Multi-family residential | Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   0  
Consumer and Overdrafts      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 52,409 53,822  
Consumer and Overdrafts | Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 51,631 52,648  
Consumer and Overdrafts | Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 362 524  
Consumer and Overdrafts | Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 416 568  
Consumer and Overdrafts | Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   82  
Agricultural      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 24,449 18,901 $ 19,223
Agricultural | Pass      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 22,525 17,965  
Agricultural | Special mention      
Financing Receivable, Recorded Investment [Line Items]      
Total loans 1,147 478  
Agricultural | Substandard      
Financing Receivable, Recorded Investment [Line Items]      
Total loans $ 777 458  
Agricultural | Doubtful      
Financing Receivable, Recorded Investment [Line Items]      
Total loans   $ 0