XML 40 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Probable Loan Losses - Troubled Debt Restructurings (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
contract
Jun. 30, 2014
USD ($)
contract
Jun. 30, 2015
USD ($)
contract
Jun. 30, 2014
USD ($)
contract
Troubled Debt Restructuring [Abstract]        
Extend Amortization Period $ 304 $ 60 $ 334 $ 313
Interest Rate Reductions 0 0 0 299
Combination [1] 58 388 1,108 514
Total Modifications $ 362 $ 448 $ 1,442 $ 1,126
Number of Loans | contract 8 3 14 12
1-4 Family Residential        
Troubled Debt Restructuring [Abstract]        
Extend Amortization Period $ 0 $ 0 $ 0 $ 0
Interest Rate Reductions 0 0 0 284
Combination [1] 0 0 262 0
Total Modifications $ 0 $ 0 $ 262 $ 284
Number of Loans | contract 0 0 2 1
Other        
Troubled Debt Restructuring [Abstract]        
Extend Amortization Period $ 0 $ 0 $ 30 $ 0
Interest Rate Reductions 0 0 0 0
Combination [1] 0 388 0 413
Total Modifications $ 0 $ 388 $ 30 $ 413
Number of Loans | contract 0 1 1 2
Commercial Loans        
Troubled Debt Restructuring [Abstract]        
Extend Amortization Period $ 300 $ 60 $ 300 $ 313
Interest Rate Reductions 0 0 0 0
Combination [1] 0 0 762 56
Total Modifications $ 300 $ 60 $ 1,062 $ 369
Number of Loans | contract 1 2 2 5
Loans to Individuals        
Troubled Debt Restructuring [Abstract]        
Extend Amortization Period $ 4 $ 0 $ 4 $ 0
Interest Rate Reductions 0 0 0 15
Combination [1] 58 0 84 45
Total Modifications $ 62 $ 0 $ 88 $ 60
Number of Loans | contract 7 0 9 4
[1] These modifications include an extension of the amortization period and interest rate reduction.