XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Interest Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Interest Income That Would Have Been Recorded Based on Original Term and Rate $ 653 $ 211
Interest Income Recorded on a Cash Basis 206 79
Commercial, financial, and agricultural    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Interest Income That Would Have Been Recorded Based on Original Term and Rate 6 4
Interest Income Recorded on a Cash Basis 0 1
Real estate mortgage | Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Interest Income That Would Have Been Recorded Based on Original Term and Rate 151 32
Interest Income Recorded on a Cash Basis 101 14
Real estate mortgage | Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Interest Income That Would Have Been Recorded Based on Original Term and Rate 496 169
Interest Income Recorded on a Cash Basis 105 64
Real estate mortgage | Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Interest Income That Would Have Been Recorded Based on Original Term and Rate 0 6
Interest Income Recorded on a Cash Basis $ 0 $ 0