XML 35 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS - Risk Category, Class of Loans and Recorded Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 1,937,399 $ 1,821,885
Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 95,178 87,036
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 892,328 837,147
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 695,777 686,897
Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 190,325 157,396
Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 63,791 53,409
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,858,011 1,739,894
Pass [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 84,789 79,397
Pass [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 855,600 797,934
Pass [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 667,063 655,518
Pass [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 188,446 155,281
Pass [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 62,113 51,764
Special mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 18,114 15,653
Special mention [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,640 1,815
Special mention [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 11,570 11,709
Special mention [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,112 546
Special mention [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 906 993
Special mention [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 886 590
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 18,236 20,201
Substandard [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,712 1,685
Substandard [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 12,445 15,325
Substandard [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,065 1,733
Substandard [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 858 1,002
Substandard [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 156 456
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Doubtful [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Doubtful [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Doubtful [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Doubtful [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Doubtful [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Nonaccrual [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 19,597 21,140
Nonaccrual [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,713 1,963
Nonaccrual [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,422 4,189
Nonaccrual [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 12,229 14,797
Nonaccrual [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Nonaccrual [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 233 191
Pass-Troubled debt restructures [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,194 4,021
Pass-Troubled debt restructures [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,949 1,672
Pass-Troubled debt restructures [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,788 2,332
Pass-Troubled debt restructures [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 36 17
Pass-Troubled debt restructures [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 18 0
Pass-Troubled debt restructures [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 403 0
Troubled debt restructures [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 19,247 20,976
Troubled debt restructures [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 375 504
Troubled debt restructures [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,503 5,658
Troubled debt restructures [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 13,272 14,286
Troubled debt restructures [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 97 120
Troubled debt restructures [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 0 $ 408