XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS - Risk Category, Class of Loans and Recorded Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 0 $ 2,156,330
Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 142,387 108,787
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,239,508 1,009,378
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 794,321 723,785
Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 323,466 228,517
Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 116,370 85,863
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,524,660 2,082,212
Pass [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 128,495 100,186
Pass [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,202,160 973,942
Pass [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 765,410 697,907
Pass [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 314,048 226,391
Pass [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 114,547 83,786
Special mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 29,977 19,206
Special mention [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 7,492 3,377
Special mention [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 11,546 12,599
Special mention [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,981 629
Special mention [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 7,784 1,209
Special mention [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,174 1,392
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 25,799 17,556
Substandard [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,537 4,242
Substandard [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 14,312 9,278
Substandard [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,438 3,197
Substandard [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,409 769
Substandard [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 103 70
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 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Nonaccrual [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 15,279 17,386
Nonaccrual [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 280 309
Nonaccrual [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,628 6,410
Nonaccrual [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 9,963 10,290
Nonaccrual [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 210 130
Nonaccrual [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 198 247
Pass-Troubled debt restructures [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,854 5,969
Pass-Troubled debt restructures [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 51 58
Pass-Troubled debt restructures [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,788 5,893
Pass-Troubled debt restructures [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Pass-Troubled debt restructures [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 15 18
Pass-Troubled debt restructures [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Troubled debt restructures [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 14,483 14,001
Troubled debt restructures [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 532 615
Troubled debt restructures [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,074 1,256
Troubled debt restructures [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 12,529 11,762
Troubled debt restructures [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Troubled debt restructures [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 348 $ 368