XML 33 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and the Allowance for Loan Losses - (Details 4)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
loan
Dec. 31, 2014
USD ($)
loan
Restructured loans    
Number of Loans | loan 88 53
Pre- Modification Outstanding Recorded Investment $ 20,982 $ 16,309
Post- Modification Outstanding Recorded Investment $ 18,881 $ 14,337
Commercial, financial, agricultural    
Restructured loans    
Number of Loans | loan 2 2
Pre- Modification Outstanding Recorded Investment $ 507 $ 507
Post- Modification Outstanding Recorded Investment $ 460 $ 507
Real estate – construction    
Restructured loans    
Number of Loans | loan 0 0
Pre- Modification Outstanding Recorded Investment $ 0 $ 0
Post- Modification Outstanding Recorded Investment $ 0 $ 0
Real estate – 1-4 family mortgage    
Restructured loans    
Number of Loans | loan 60 35
Pre- Modification Outstanding Recorded Investment $ 6,084 $ 5,212
Post- Modification Outstanding Recorded Investment $ 5,563 $ 4,567
Real estate – commercial mortgage    
Restructured loans    
Number of Loans | loan 25 16
Pre- Modification Outstanding Recorded Investment $ 14,324 $ 10,590
Post- Modification Outstanding Recorded Investment $ 12,791 $ 9,263
Installment loans to individuals    
Restructured loans    
Number of Loans | loan 1 0
Pre- Modification Outstanding Recorded Investment $ 67 $ 0
Post- Modification Outstanding Recorded Investment $ 67 $ 0