XML 93 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOAN CREDIT QUALITY AND RELATED ALLOWANCE FOR LOAN LOSSES - Credit Quality Categories (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Credit quality categories    
Total $ 1,246,342 $ 1,094,938
Commercial, Financial, and Agricultural    
Credit quality categories    
Total 178,885 146,110
Residential Real Estate Mortgage    
Credit quality categories    
Total 597,077 564,740
Commercial Real Estate Mortgage    
Credit quality categories    
Total 332,019 306,182
Construction Real Estate Mortgage    
Credit quality categories    
Total 31,683 34,650
Installment Loans to Individuals    
Credit quality categories    
Total 106,678 43,256
Pass    
Credit quality categories    
Total 1,218,853 1,057,602
Pass | Commercial, Financial, and Agricultural    
Credit quality categories    
Total 175,603 140,497
Pass | Residential Real Estate Mortgage    
Credit quality categories    
Total 593,828 561,440
Pass | Commercial Real Estate Mortgage    
Credit quality categories    
Total 311,209 277,916
Pass | Construction Real Estate Mortgage    
Credit quality categories    
Total 31,535 34,493
Pass | Installment Loans to Individuals    
Credit quality categories    
Total 106,678 43,256
Special Mention    
Credit quality categories    
Total 9,118 14,826
Special Mention | Commercial, Financial, and Agricultural    
Credit quality categories    
Total 738 2,943
Special Mention | Residential Real Estate Mortgage    
Credit quality categories    
Total 1,043 740
Special Mention | Commercial Real Estate Mortgage    
Credit quality categories    
Total 7,337 11,143
Special Mention | Construction Real Estate Mortgage    
Credit quality categories    
Total 0 0
Special Mention | Installment Loans to Individuals    
Credit quality categories    
Total 0 0
Substandard    
Credit quality categories    
Total 18,371 22,510
Substandard | Commercial, Financial, and Agricultural    
Credit quality categories    
Total 2,544 2,670
Substandard | Residential Real Estate Mortgage    
Credit quality categories    
Total 2,206 2,560
Substandard | Commercial Real Estate Mortgage    
Credit quality categories    
Total 13,473 17,123
Substandard | Construction Real Estate Mortgage    
Credit quality categories    
Total 148 157
Substandard | Installment Loans to Individuals    
Credit quality categories    
Total $ 0 $ 0