XML 95 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOAN CREDIT QUALITY AND RELATED ALLOWANCE FOR LOAN LOSSES - Recorded Investment, Unpaid Principal Balance, and Related Allowance of Impaired Loans by Segment (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Jun. 01, 2013
Credit Quality and Related Allowance for Loan Losses      
Recorded Investment, With no related allowance recorded $ 3,408 $ 4,522  
Unpaid Principal Balance, With no related allowance recorded 3,458 4,522  
Recorded Investment, With an allowance recorded 12,475 13,054  
Unpaid Principal Balance, With an allowance recorded 12,605 13,320  
Recorded Investment 15,883 17,576  
Unpaid Principal Balance 16,063 17,842 $ 1,211
Related Allowance 2,104 2,093  
Commercial, Financial, and Agricultural      
Credit Quality and Related Allowance for Loan Losses      
Recorded Investment, With no related allowance recorded 319 439  
Unpaid Principal Balance, With no related allowance recorded 319 439  
Recorded Investment, With an allowance recorded 150 673  
Unpaid Principal Balance, With an allowance recorded 150 673  
Recorded Investment 469 1,112  
Unpaid Principal Balance 469 1,112  
Related Allowance 75 298  
Residential Real Estate Mortgages      
Credit Quality and Related Allowance for Loan Losses      
Recorded Investment, With no related allowance recorded 1,142 139  
Unpaid Principal Balance, With no related allowance recorded 1,142 139  
Recorded Investment, With an allowance recorded 1,573 1,327  
Unpaid Principal Balance, With an allowance recorded 1,703 1,449  
Recorded Investment 2,715 1,466  
Unpaid Principal Balance 2,845 1,588  
Related Allowance 376 147  
Commercial Real Estate Mortgage      
Credit Quality and Related Allowance for Loan Losses      
Recorded Investment, With no related allowance recorded 1,735 3,228  
Unpaid Principal Balance, With no related allowance recorded 1,785 3,228  
Recorded Investment, With an allowance recorded 10,752 10,745  
Unpaid Principal Balance, With an allowance recorded 10,752 10,889  
Recorded Investment 12,487 13,973  
Unpaid Principal Balance 12,537 14,117  
Related Allowance 1,653 1,581  
Construction Real Estate Mortgage      
Credit Quality and Related Allowance for Loan Losses      
Recorded Investment, With no related allowance recorded 212 716  
Unpaid Principal Balance, With no related allowance recorded 212 716  
Recorded Investment, With an allowance recorded 0 309  
Unpaid Principal Balance, With an allowance recorded 0 309  
Recorded Investment 212 1,025  
Unpaid Principal Balance 212 1,025  
Related Allowance $ 0 $ 67