XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS - PAST DUE (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Past due loans    
30-89 days Past Due (accruing) $ 2,658 $ 3,374
90+ days Past Due/Nonaccrual 3,065 4,124
Total 5,723 7,498
Commercial real estate    
Past due loans    
30-89 days Past Due (accruing) 247 942
90+ days Past Due/Nonaccrual 1,320 1,732
Total 1,567 2,674
Commercial, financial, and agricultural    
Past due loans    
30-89 days Past Due (accruing) 478 186
90+ days Past Due/Nonaccrual 265 337
Total 743 523
Commercial construction    
Past due loans    
90+ days Past Due/Nonaccrual 14  
Total 14  
One to four family residential real estate    
Past due loans    
30-89 days Past Due (accruing) 1,847 2,113
90+ days Past Due/Nonaccrual 1,408 1,956
Total 3,255 4,069
Consumer construction    
Past due loans    
90+ days Past Due/Nonaccrual   17
Total   17
Consumer    
Past due loans    
30-89 days Past Due (accruing) 86 133
90+ days Past Due/Nonaccrual 58 82
Total $ 144 $ 215