XML 34 R45.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS - PAST DUE (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Past due loans    
Nonaccrual $ 4,844 $ 5,054
Total 9,238 11,449
30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 4,383 6,372
90+ days Past Due    
Past due loans    
90+ days Past Due (accruing) 11 23
Commercial real estate    
Past due loans    
Nonaccrual 761 1,700
Total 1,205 1,998
Commercial real estate | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 444 298
Commercial, financial, and agricultural    
Past due loans    
Nonaccrual 714 320
Total 987 718
Commercial, financial, and agricultural | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 273 398
Commercial construction    
Past due loans    
Nonaccrual 205 266
Total 460 378
Commercial construction | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 255 112
One to four family residential real estate    
Past due loans    
Nonaccrual 3,090 2,725
Total 6,439 8,199
One to four family residential real estate | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) 3,338 5,456
One to four family residential real estate | 90+ days Past Due    
Past due loans    
90+ days Past Due (accruing) 11 18
Consumer    
Past due loans    
Nonaccrual 74 43
Total 147 156
Consumer | 30-89 days Past Due    
Past due loans    
30-89 days Past Due (accruing) $ 73 108
Consumer | 90+ days Past Due    
Past due loans    
90+ days Past Due (accruing)   $ 5