XML 58 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans, Purchased Impaired Loans (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Purchased impaired loans [Abstract]      
Carrying amount $ 3,302   $ 4,358
Schedule of Accretable Yield, Expected Income Collected on Purchased Loan [Roll Forward]      
Balance, beginning of period 1,031 $ 0  
Acquisition accretable yield 0 1,330  
Accretion (368) (109)  
Net transfers from nonaccretable difference to accretable yield 0 0  
Balance, end of period 663 $ 1,221  
Real Estate [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 2,385   3,341
Real Estate [Member] | Construction & Land Development [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 0   1,135
Real Estate [Member] | Farmland [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 3   8
Real Estate [Member] | 1 - 4 Family [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 52   50
Real Estate [Member] | Multifamily [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 0   0
Real Estate [Member] | Non-Farm Non-Residential [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 2,330   2,148
Non-Real Estate [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 917   1,017
Non-Real Estate [Member] | Agricultural [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 0   0
Non-Real Estate [Member] | Commercial and Industrial [Member]      
Purchased impaired loans [Abstract]      
Carrying amount 917   1,017
Non-Real Estate [Member] | Consumer and Other [Member]      
Purchased impaired loans [Abstract]      
Carrying amount $ 0   $ 0