XML 105 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Loans by Class Modified as Troubled Debt Restructurings (Details)
$ in Thousands
Dec. 31, 2017
USD ($)
contract
Dec. 31, 2016
USD ($)
contract
Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 32 58
Troubled debt restructurings not included above | $ $ 4,212 $ 4,522
Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 23 35
Troubled debt restructurings not included above | $ $ 3,635 $ 5,956
Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 27 22
Troubled debt restructurings not included above | $ $ 1,587 $ 3,524
Financing Receivables, 1 to 29 Days Past Due | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 13 21
Troubled debt restructurings not included above | $ $ 742 $ 995
Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 105 117
Troubled debt restructurings not included above | $ $ 13,599 $ 14,209
Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 134 153
Troubled debt restructurings not included above | $ $ 20,472 $ 23,543
Non-Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 46 46
Troubled debt restructurings not included above | $ $ 4,405 $ 4,600
Non-Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 70 69
Troubled debt restructurings not included above | $ $ 1,964 $ 3,987
Commercial, financial and agricultural | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 2 6
Troubled debt restructurings not included above | $ $ 7 $ 58
Commercial, financial and agricultural | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 1 1
Troubled debt restructurings not included above | $ $ 5 $ 76
Commercial, financial and agricultural | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 2 5
Troubled debt restructurings not included above | $ $ 47 $ 51
Commercial, financial and agricultural | Financing Receivables, 1 to 29 Days Past Due | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 1 2
Troubled debt restructurings not included above | $ $ 5 $ 76
Commercial, financial and agricultural | Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 1
Troubled debt restructurings not included above | $ $ 0 $ 1
Commercial, financial and agricultural | Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 4 4
Troubled debt restructurings not included above | $ $ 41 $ 47
Commercial, financial and agricultural | Non-Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 3 4
Troubled debt restructurings not included above | $ $ 16 $ 91
Commercial, financial and agricultural | Non-Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 12 15
Troubled debt restructurings not included above | $ $ 120 $ 114
Real estate – construction and development | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 2
Troubled debt restructurings not included above | $ $ 0 $ 250
Real estate – construction and development | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 0
Troubled debt restructurings not included above | $ $ 0 $ 0
Real estate – construction and development | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 2 1
Troubled debt restructurings not included above | $ $ 261 $ 5
Real estate – construction and development | Financing Receivables, 1 to 29 Days Past Due | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 1
Troubled debt restructurings not included above | $ $ 0 $ 9
Real estate – construction and development | Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 3 6
Troubled debt restructurings not included above | $ $ 1,018 $ 1,358
Real estate – construction and development | Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 6 8
Troubled debt restructurings not included above | $ $ 417 $ 686
Real estate – construction and development | Non-Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 6 3
Troubled debt restructurings not included above | $ $ 340 $ 30
Real estate – construction and development | Non-Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 2 2
Troubled debt restructurings not included above | $ $ 34 $ 34
Real estate – commercial and farmland | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 7 4
Troubled debt restructurings not included above | $ $ 3,516 $ 1,656
Real estate – commercial and farmland | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 4 6
Troubled debt restructurings not included above | $ $ 1,311 $ 2,789
Real estate – commercial and farmland | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 4 5
Troubled debt restructurings not included above | $ $ 419 $ 2,970
Real estate – commercial and farmland | Financing Receivables, 1 to 29 Days Past Due | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 2 0
Troubled debt restructurings not included above | $ $ 282 $ 0
Real estate – commercial and farmland | Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 14 20
Troubled debt restructurings not included above | $ $ 6,713 $ 8,460
Real estate – commercial and farmland | Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 17 16
Troubled debt restructurings not included above | $ $ 6,937 $ 4,119
Real estate – commercial and farmland | Non-Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 10 5
Troubled debt restructurings not included above | $ $ 2,582 $ 2,402
Real estate – commercial and farmland | Non-Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 5 5
Troubled debt restructurings not included above | $ $ 204 $ 2,970
Real estate – residential | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 12 34
Troubled debt restructurings not included above | $ $ 656 $ 2,495
Real estate – residential | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 18 28
Troubled debt restructurings not included above | $ $ 2,319 $ 3,091
Real estate – residential | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 12 5
Troubled debt restructurings not included above | $ $ 838 $ 460
Real estate – residential | Financing Receivables, 1 to 29 Days Past Due | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 9 18
Troubled debt restructurings not included above | $ $ 452 $ 910
Real estate – residential | Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 117 123
Troubled debt restructurings not included above | $ $ 12,741 $ 13,713
Real estate – residential | Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 74 82
Troubled debt restructurings not included above | $ $ 6,199 $ 9,340
Real estate – residential | Non-Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 25 33
Troubled debt restructurings not included above | $ $ 1,462 $ 2,077
Real estate – residential | Non-Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 18 15
Troubled debt restructurings not included above | $ $ 1,508 $ 739
Consumer installment | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 11 12
Troubled debt restructurings not included above | $ $ 33 $ 63
Consumer installment | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 0
Troubled debt restructurings not included above | $ $ 0 $ 0
Consumer installment | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 7 6
Troubled debt restructurings not included above | $ $ 22 $ 38
Consumer installment | Financing Receivables, 1 to 29 Days Past Due | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 1 0
Troubled debt restructurings not included above | $ $ 3 $ 0
Consumer installment | Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 0 3
Troubled debt restructurings not included above | $ $ 0 $ 11
Consumer installment | Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 4 7
Troubled debt restructurings not included above | $ $ 5 $ 17
Consumer installment | Non-Accruing Loans | Purchased Loans    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 2 1
Troubled debt restructurings not included above | $ $ 5 $ 0
Consumer installment | Non-Accruing Loans | Financing Receivables, 1 to 29 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Modifications [Line Items]    
Number of contracts | contract 33 32
Troubled debt restructurings not included above | $ $ 98 $ 130