XML 86 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
LOANS AND ALLOWANCE FOR LOAN LOSSES - Loans and Allowance For Loan Losses - (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
item
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Loans and allowance        
Total loans $ 2,155,392 $ 1,957,765    
Allowance for loan losses (22,020) (23,250) $ (27,609) $ (32,227)
Net loans 2,133,372 1,934,515    
Financing receivables 163,764 181,399    
Remaining discount on financing receivables $ 2,198 1,866    
Number of purchased credit impaired loans | item 0      
Construction and development        
Loans and allowance        
Financing receivables $ 3,666 2,037    
Other real estate        
Loans and allowance        
Financing receivables 81,831 98,436    
1-4 family        
Loans and allowance        
Financing receivables 46,967 36,490    
Home equity        
Loans and allowance        
Financing receivables 19,076 16,278    
Direct        
Loans and allowance        
Financing receivables 2,818 2,006    
Commercial        
Loans and allowance        
Total loans 445,664 322,430    
Allowance for loan losses (6,511) (2,977) (3,291) (3,894)
Financing receivables 9,406 26,152    
Carrying Amount Of Credit Impaired Loans Acquired From Acquisition 1,000      
Commercial | Commercial and industrial        
Loans and allowance        
Total loans 380,960 275,646    
Commercial | Agricultural        
Loans and allowance        
Total loans 64,704 46,784    
Commercial Real Estate        
Loans and allowance        
Total loans 925,884 879,868    
Allowance for loan losses (10,702) (15,605) (20,210) (24,157)
Commercial Real Estate | Farm        
Loans and allowance        
Total loans 97,916 76,849    
Commercial Real Estate | Hotel        
Loans and allowance        
Total loans 72,193 74,962    
Commercial Real Estate | Construction and development        
Loans and allowance        
Total loans 77,394 61,640    
Commercial Real Estate | Other        
Loans and allowance        
Total loans 678,381 666,417    
Residential        
Loans and allowance        
Total loans 727,073 709,495    
Allowance for loan losses (3,859) (3,501) (3,409) (3,180)
Residential | 1-4 family        
Loans and allowance        
Total loans 438,808 435,336    
Residential | Home equity        
Loans and allowance        
Total loans 288,265 274,159    
Consumer        
Loans and allowance        
Total loans 56,771 45,972    
Allowance for loan losses (948) (1,167) $ (699) $ (996)
Consumer | Direct        
Loans and allowance        
Total loans 56,312 45,360    
Consumer | Indirect        
Loans and allowance        
Total loans $ 459 $ 612