XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans, Credit Exposure of Portfolio (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income $ 1,176,944 $ 1,151,497
Unearned income (2,803) (2,483)
Total loans net of unearned income 1,174,141 1,149,014
Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 1,118,282 1,071,513
Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 12,396 25,929
Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 45,725 49,495
Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 541 4,560
Real Estate [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 893,620 844,160
Real Estate [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 843,218 802,516
Real Estate [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 11,923 5,679
Real Estate [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 37,938 35,965
Real Estate [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 541 0
Real Estate [Member] | Construction & Land Development [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 91,654 112,603
Real Estate [Member] | Construction & Land Development [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 88,587 108,200
Real Estate [Member] | Construction & Land Development [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 129 125
Real Estate [Member] | Construction & Land Development [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 2,938 4,278
Real Estate [Member] | Construction & Land Development [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 0 0
Real Estate [Member] | Farmland [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 24,448 25,691
Real Estate [Member] | Farmland [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 20,186 25,030
Real Estate [Member] | Farmland [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 3,582 569
Real Estate [Member] | Farmland [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 680 92
Real Estate [Member] | Farmland [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 0 0
Real Estate [Member] | 1 - 4 Family [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 164,841 158,733
Real Estate [Member] | 1 - 4 Family [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 154,371 149,426
Real Estate [Member] | 1 - 4 Family [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 2,105 1,856
Real Estate [Member] | 1 - 4 Family [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 8,365 7,451
Real Estate [Member] | 1 - 4 Family [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 0 0
Real Estate [Member] | Multifamily [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 43,118 16,840
Real Estate [Member] | Multifamily [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 36,340 9,366
Real Estate [Member] | Multifamily [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 0 639
Real Estate [Member] | Multifamily [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 6,778 6,835
Real Estate [Member] | Multifamily [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 0 0
Real Estate [Member] | Non-Farm Non-Residential [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 569,559 530,293
Real Estate [Member] | Non-Farm Non-Residential [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 543,734 510,494
Real Estate [Member] | Non-Farm Non-Residential [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 6,107 2,490
Real Estate [Member] | Non-Farm Non-Residential [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 19,177 17,309
Real Estate [Member] | Non-Farm Non-Residential [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 541 0
Non-Real Estate [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 283,324 307,337
Non-Real Estate [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 275,064 268,997
Non-Real Estate [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 473 20,250
Non-Real Estate [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 7,787 13,530
Non-Real Estate [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 0 4,560
Non-Real Estate [Member] | Agricultural [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 26,517 21,514
Non-Real Estate [Member] | Agricultural [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 23,729 19,050
Non-Real Estate [Member] | Agricultural [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 105 995
Non-Real Estate [Member] | Agricultural [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 2,683 1,469
Non-Real Estate [Member] | Agricultural [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 0 0
Non-Real Estate [Member] | Commercial and Industrial [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 200,349 230,638
Non-Real Estate [Member] | Commercial and Industrial [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 195,250 201,722
Non-Real Estate [Member] | Commercial and Industrial [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 220 19,187
Non-Real Estate [Member] | Commercial and Industrial [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 4,879 5,169
Non-Real Estate [Member] | Commercial and Industrial [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 0 4,560
Non-Real Estate [Member] | Consumer and Other [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 56,458 55,185
Non-Real Estate [Member] | Consumer and Other [Member] | Pass [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 56,085 48,225
Non-Real Estate [Member] | Consumer and Other [Member] | Special Mention [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 148 68
Non-Real Estate [Member] | Consumer and Other [Member] | Substandard [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income 225 6,892
Non-Real Estate [Member] | Consumer and Other [Member] | Doubtful [Member]    
Credit exposure of loan portfolio by specific credit ratings [Abstract]    
Loans before unearned income $ 0 $ 0