XML 75 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOANS (Details 16)
$ in Thousands
Mar. 31, 2016
USD ($)
Contract
Dec. 31, 2015
USD ($)
Mar. 31, 2015
USD ($)
Contract
Non Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2   2
Troubled debt restructuring loans | $ $ 494   $ 5
Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 4   12
Troubled debt restructuring loans | $ $ 14,385 $ 14,418 $ 12,935
Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 3   2
Troubled debt restructuring loans | $ $ 574   $ 115
Commercial, financial & agricultural [Member] | Non Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   1
Troubled debt restructuring loans | $ $ 0   $ 1
Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   0
Troubled debt restructuring loans | $ $ 12   $ 0
Commercial, financial & agricultural [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   0
Troubled debt restructuring loans | $ $ 76   $ 0
Real Estate - construction & development [Member] | Non Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   0
Troubled debt restructuring loans | $ $ 0   $ 0
Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   0
Troubled debt restructuring loans | $ $ 0   $ 0
Real Estate - construction & development [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   0
Troubled debt restructuring loans | $ $ 0   $ 0
Real estate - commercial & farmland [Member] | Non Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   0
Troubled debt restructuring loans | $ $ 29   $ 0
Real estate - commercial & farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2   2
Troubled debt restructuring loans | $ $ 1,605   $ 2,015
Real estate - commercial & farmland [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   0
Troubled debt restructuring loans | $ $ 475   $ 0
Real estate - residential [Member] | Non Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   0
Troubled debt restructuring loans | $ $ 465   $ 0
Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   7
Troubled debt restructuring loans | $ $ 60   $ 666
Real estate - residential [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   2
Troubled debt restructuring loans | $ $ 23   $ 115
Consumer installment [Member] | Non Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   1
Troubled debt restructuring loans | $ $ 0   $ 4
Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   3
Troubled debt restructuring loans | $ $ 0   $ 17
Consumer installment [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   0
Troubled debt restructuring loans | $ $ 0   $ 0