XML 116 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 17)
$ in Thousands
Dec. 31, 2015
USD ($)
Contract
Dec. 31, 2014
USD ($)
Contract
Dec. 31, 2013
USD ($)
Excluding Purchased Non-Covered and Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 60 52  
Troubled debt restructuring loans $ 14,418 $ 12,759 $ 17,214
Excluding Purchased Non-Covered and Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 37 14  
Troubled debt restructuring loans $ 2,232 $ 1,214  
Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Troubled debt restructuring loans $ 15,500 $ 24,600  
Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 18 19  
Troubled debt restructuring loans $ 1,335 $ 1,602  
Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 20 10  
Troubled debt restructuring loans $ 9,373 $ 1,212 $ 5,938
Purchased Non Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract   4  
Troubled debt restructuring loans $ 883 $ 411  
Commercial Financial And Agricultural [Member] | Excluding Purchased Non-Covered and Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 7 6  
Troubled debt restructuring loans $ 80 $ 100  
Commercial Financial And Agricultural [Member] | Excluding Purchased Non-Covered and Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 3 1  
Troubled debt restructuring loans $ 37 $ 236  
Commercial Financial And Agricultural [Member] | Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0 0  
Troubled debt restructuring loans $ 0 $ 0  
Commercial Financial And Agricultural [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2 0  
Troubled debt restructuring loans $ 21 $ 0  
Commercial Financial And Agricultural [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0 0  
Troubled debt restructuring loans $ 0 $ 0  
Real Estate Construction And Development [Member] | Excluding Purchased Non-Covered and Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2 5  
Troubled debt restructuring loans $ 15 $ 264  
Real Estate Construction And Development [Member] | Excluding Purchased Non-Covered and Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2 1  
Troubled debt restructuring loans $ 33 $ 33  
Real Estate Construction And Development [Member] | Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0 1  
Troubled debt restructuring loans $ 0 $ 14  
Real Estate Construction And Development [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2 1  
Troubled debt restructuring loans $ 30 $ 317  
Real Estate Construction And Development [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2 1  
Troubled debt restructuring loans $ 30 $ 317  
Commercial And Farmland [Member] | Excluding Purchased Non-Covered and Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2 5  
Troubled debt restructuring loans $ 2,121 $ 1,082  
Commercial And Farmland [Member] | Excluding Purchased Non-Covered and Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 3 2  
Troubled debt restructuring loans $ 624 $ 570  
Commercial And Farmland [Member] | Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2 1  
Troubled debt restructuring loans $ 145 $ 79  
Commercial And Farmland [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 5 1  
Troubled debt restructuring loans $ 1,051 $ 346  
Commercial And Farmland [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2 0  
Troubled debt restructuring loans $ 57 $ 0  
Residential Real Estate [Member] | Excluding Purchased Non-Covered and Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 33 20  
Troubled debt restructuring loans $ 4,992 $ 1,309  
Residential Real Estate [Member] | Excluding Purchased Non-Covered and Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 20 6  
Troubled debt restructuring loans $ 1,493 $ 314  
Residential Real Estate [Member] | Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 16 17  
Troubled debt restructuring loans $ 1,190 $ 1,509  
Residential Real Estate [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 8 7  
Troubled debt restructuring loans $ 1,541 $ 571  
Residential Real Estate [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 6 2  
Troubled debt restructuring loans $ 795 $ 91  
Consumer Installment Loans [Member] | Excluding Purchased Non-Covered and Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 16 16  
Troubled debt restructuring loans $ 61 $ 67  
Consumer Installment Loans [Member] | Excluding Purchased Non-Covered and Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 9 4  
Troubled debt restructuring loans $ 45 $ 61  
Consumer Installment Loans [Member] | Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0 0  
Troubled debt restructuring loans $ 0 $ 0  
Consumer Installment Loans [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 3 1  
Troubled debt restructuring loans $ 8 $ 2  
Consumer Installment Loans [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract   1  
Troubled debt restructuring loans $ 1 $ 2