XML 41 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses (Details 6) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment $ 1,807,574 $ 1,769,790
Financing Receivable, Recorded Investment, Past Due 12,432 17,296
Financing Receivable, Recorded Investment, Current 1,795,142 1,752,494
Total loans 1,799,851 1,761,323
Loans not rated 1,799,851  
Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 486,594 478,989
Financing Receivable, Recorded Investment, Past Due 1,754 2,005
Financing Receivable, Recorded Investment, Current 484,840 476,984
Total loans 485,350 477,475
Farmland    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 115,273 106,860
Financing Receivable, Recorded Investment, Past Due 1,194 135
Financing Receivable, Recorded Investment, Current 114,079 106,725
Total loans 113,691 105,029
Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 203,986 209,068
Financing Receivable, Recorded Investment, Past Due 592 2,224
Financing Receivable, Recorded Investment, Current 203,394 206,844
Total loans 203,512 208,630
Agriculture    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 140,453 143,543
Financing Receivable, Recorded Investment, Past Due 963 427
Financing Receivable, Recorded Investment, Current 139,490 143,116
Total loans 139,109 141,824
All Other Commercial    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 141,475 111,541
Financing Receivable, Recorded Investment, Past Due 9 57
Financing Receivable, Recorded Investment, Current 141,466 111,484
Total loans 140,799 111,022
First Liens    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 280,636 293,725
Financing Receivable, Recorded Investment, Past Due 3,491 7,812
Financing Receivable, Recorded Investment, Current 277,145 285,913
Total loans 279,775 292,828
Home Equity    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 35,956 37,724
Financing Receivable, Recorded Investment, Past Due 211 222
Financing Receivable, Recorded Investment, Current 35,745 37,502
Total loans 35,905 37,662
Junior Liens    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 34,993 33,261
Financing Receivable, Recorded Investment, Past Due 514 385
Financing Receivable, Recorded Investment, Current 34,479 32,876
Total loans 34,907 33,175
Multifamily    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 71,883 70,735
Financing Receivable, Recorded Investment, Past Due 0 0
Financing Receivable, Recorded Investment, Current 71,883 70,735
Total loans 71,743 70,597
All Other Residential    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 7,772 10,210
Financing Receivable, Recorded Investment, Past Due 0 15
Financing Receivable, Recorded Investment, Current 7,772 10,195
Total loans 7,752 10,185
Motor Vehicle    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 265,110 251,843
Financing Receivable, Recorded Investment, Past Due 3,503 3,961
Financing Receivable, Recorded Investment, Current 261,607 247,882
Total loans 263,976 250,720
All Other Consumer    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 23,443 22,291
Financing Receivable, Recorded Investment, Past Due 201 53
Financing Receivable, Recorded Investment, Current 23,242 22,238
Total loans 23,332 22,176
Pass    
Analysis of risk category of loans by class of loans    
Total loans 1,140,243 1,107,466
Pass | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 433,878 417,880
Pass | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 93,903 93,418
Pass | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 176,105 180,659
Pass | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 111,776 121,244
Pass | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 128,842 95,850
Pass | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 93,910 96,146
Pass | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 10,125 11,701
Pass | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 7,690 7,493
Pass | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 70,130 68,972
Pass | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 522 886
Pass | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 10,563 10,287
Pass | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans 2,799 2,930
Special Mention    
Analysis of risk category of loans by class of loans    
Total loans 64,975 56,638
Special Mention | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 19,378 20,422
Special Mention | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 13,172 6,387
Special Mention | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 9,401 8,114
Special Mention | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 16,887 11,964
Special Mention | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 121 2,649
Special Mention | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 3,669 4,594
Special Mention | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 213 387
Special Mention | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 241 86
Special Mention | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 1,574 1,602
Special Mention | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Special Mention | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 274 356
Special Mention | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans 45 77
Substandard    
Analysis of risk category of loans by class of loans    
Total loans 82,717 87,604
Substandard | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 27,153 32,778
Substandard | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 6,602 5,208
Substandard | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 18,006 19,857
Substandard | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 10,242 8,419
Substandard | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 10,995 10,887
Substandard | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 7,607 8,598
Substandard | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 912 669
Substandard | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 542 505
Substandard | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 15 0
Substandard | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 23 24
Substandard | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 517 534
Substandard | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans 103 125
Doubtful    
Analysis of risk category of loans by class of loans    
Total loans 1,233 1,666
Doubtful | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 470 757
Doubtful | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 24 27
Doubtful | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 76 101
Doubtful | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 603 699
Doubtful | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 9 10
Doubtful | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 27 58
Doubtful | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 10 0
Doubtful | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans 14 14
Not Rated    
Analysis of risk category of loans by class of loans    
Total loans 510,683 507,949
Not Rated | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 4,471 5,638
Not Rated | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 14 16
Not Rated | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Not Rated | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 180 170
Not Rated | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 765 1,535
Not Rated | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 173,986 182,791
Not Rated | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 24,646 24,895
Not Rated | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 26,407 25,033
Not Rated | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 24 23
Not Rated | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 7,207 9,275
Not Rated | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 252,612 239,543
Not Rated | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans $ 20,371 $ 19,030