XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
LOANS - PAST DUE (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Past due loans    
Nonaccrual $ 4,673 $ 5,054
Total 10,919 11,449
30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 6,246 6,372
90+ days Past Due    
Past due loans    
90+ days Past Due (accruing)   23
Commercial real estate    
Past due loans    
Nonaccrual 798 1,700
Total 1,143 1,998
Commercial real estate | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 345 298
Commercial, financial, and agricultural    
Past due loans    
Nonaccrual 597 320
Total 1,125 718
Commercial, financial, and agricultural | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 528 398
Commercial construction    
Past due loans    
Nonaccrual 245 266
Total 922 378
Commercial construction | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 677 112
One to four family residential real estate    
Past due loans    
Nonaccrual 2,993 2,725
Total 7,552 8,199
One to four family residential real estate | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 4,559 5,456
One to four family residential real estate | 90+ days Past Due    
Past due loans    
90+ days Past Due (accruing)   18
Consumer    
Past due loans    
Nonaccrual 40 43
Total 177 156
Consumer | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) $ 137 108
Consumer | 90+ days Past Due    
Past due loans    
90+ days Past Due (accruing)   $ 5