23. FAIR VALUES (Tables)

12 Months Ended

Dec. 31, 2015

Fair Value Disclosures [Abstract]

Summary of Assets And Liabilities Measured at Fair Value

(Dollars are in thousands)	Quoted market price in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
(On a recurring basis)
Available for sale investments
U.S. Government Agencies	$	—	$	41,523	$	—
Taxable municipals		—		3,281		—
Corporate bonds		—		1,939		—
Mortgage backed securities		—		54,899		—
(On a non-recurring basis)
Other real estate owned		—		—		12,398
Impaired loans:
Real estate secured:
Commercial		—		—		6,427
Construction and land development		—		—		144
Residential 1-4 family		—		—		4,789
Multifamily		—		—		430
Farmland		—		—		4,416
Commercial		—		—		45
Agriculture		—		—		36
Consumer installment loans		—		—		54
All other loans		—		—		—
Total	$	—	$	101,642	$	28,739

Assets and liabilities measured at fair value are as follows as of December 31, 2014 (for purpose of this table the impaired loans are shown net of the related allowance):

(Dollars are in thousands)	Quoted market price in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
(On a recurring basis)
Available for sale investments
U.S. Government Agencies	$	—	$	44,070	$	—
Taxable municipals		—		288		—
Corporate bonds		—		—		—
Mortgage backed securities		—		55,711		—
(On a non-recurring basis)
Other real estate owned		—		—		15,049
Impaired loans:
Real estate secured:
Commercial		—		—		7,021
Construction and land development		—		—		230
Residential 1-4 family		—		—		5,471
Multifamily		—		—		536
Farmland		—		—		6,528
Commercial		—		—		596
Agriculture		—		—		52
Consumer installment loans		—		—		15
All other loans		—		—		—
Total	$	—	$	100,069	$	35,498

Schedule of Significant Unobservable Inputs In Level 3 Assets

(Dollars in thousands)	Fair Value at December 31, 2015		Valuation Technique	Significant Unobservable Inputs	General Range of Significant Unobservable Input Values
Impaired Loans	$	16,341	Appraised Value/Discounted Cash Flows/Market Value of Note	Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell	0 – 18%
Other Real Estate Owned	$	12,398	Appraised Value/Comparable Sales/Other Estimates from Independent Sources	Discounts to reflect current market conditions and estimated costs to sell	0 – 18%

Estimated Fair Value of Financial Instruments

					Fair Value Measurements
(Dollars are in thousands)	Carrying Amount		Fair Value		Quoted market price in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
December 31, 2015
Financial Instruments – Assets
Net Loans	$	433,676	$	438,589	$	—	$	422,248	$	16,341
Financial Instruments – Liabilities
Time Deposits		256,978		256,797		—		256,797		—
FHLB Advances		2,958		2,958		—		2,958		—
December 31, 2014
Financial Instruments – Assets
Net Loans	$	447,627	$	451,225	$	—	$	430,776	$	20,449
Financial Instruments – Liabilities
Time Deposits		299,974		301,309		—		301,309		—
FHLB Advances		4,158		4,158		—		4,158		—