XML 57 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
OTHER REAL ESTATE OWNED (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period $ 14,759 $ 33,984 $ 33,984
New foreclosed properties 1,359 2,804 7,422
Sales (2,837) (6,726) (20,649)
Writedowns (596) (2,173) (5,998)
Balance at end of period 12,685 27,889 14,759
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total 14,759 33,984 33,984
Total foreclosed property expenses 1,181 1,971  
Realized net losses on dispositions and holding losses on valuations of foreclosed properties (843) (1,394)  
Commercial And Industrial [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period 84    
Balance at end of period 74 84 84
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total 84 84 84
Consumer Mortgages [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period 2,477    
Balance at end of period 1,697 1,699 2,477
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total 2,477 1,699 2,477
Home Equity [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period 101    
Balance at end of period 594 101 101
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total 101 101 101
Agricultural [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period 25    
Balance at end of period 25 25 25
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total 25 25 25
Commercial And Industrial - Owner Occupied [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period 1,074    
Balance at end of period 1,051 1,990 1,074
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total 1,074 1,990 1,074
Construction, Acquisition And Development [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period 10,212    
Balance at end of period 8,546 22,805 10,212
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total 10,212 22,805 10,212
Commercial Real Estate [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period 678    
Balance at end of period 466 1,000 678
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total 678 1,000 678
All Other [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at beginning of period 108    
Balance at end of period 232 185 108
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract]      
Total $ 108 $ 185 $ 108