XML 51 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOANS - PAST DUE (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Past due loans      
30-89 days Past Due (accruing) $ 3,122 $ 1,950 $ 2,148
90+ days Past Due/Nonaccrual 1,717 2,539 11,850
Total 4,839 4,489 13,998
Commercial real estate      
Past due loans      
30-89 days Past Due (accruing) 1,189 521 746
90+ days Past Due/Nonaccrual 550 471 2,418
Total 1,739 992 3,164
Commercial, financial, and agricultural      
Past due loans      
30-89 days Past Due (accruing) 550 222 25
90+ days Past Due/Nonaccrual 21 460 6,998
Total 571 682 7,023
Commercial construction      
Past due loans      
30-89 days Past Due (accruing) 24 270  
90+ days Past Due/Nonaccrual     266
Total 24 270 266
One to four family residential real estate      
Past due loans      
30-89 days Past Due (accruing) 374 807 1,075
90+ days Past Due/Nonaccrual 1,063 1,528 2,116
Total 1,437 2,335 3,191
Consumer construction      
Past due loans      
30-89 days Past Due (accruing)     273
90+ days Past Due/Nonaccrual 19 20 23
Total 19 20 296
Consumer      
Past due loans      
30-89 days Past Due (accruing) 985 130 29
90+ days Past Due/Nonaccrual 64 60 29
Total $ 1,049 $ 190 $ 58