XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS - Risk Category, Class of Loans and Recorded Investment (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 3,330,075 $ 2,879,536
Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 230,574 160,116
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,464,068 1,357,592
Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 991,144 836,787
Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 465,138 370,589
Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 179,151 154,452
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,240,615 2,797,806
Pass [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 216,965 148,563
Pass [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,426,634 1,319,696
Pass [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 965,708 811,576
Pass [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 453,838 364,241
Pass [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 177,470 153,730
Special mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 30,062 28,017
Special mention [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 8,048 5,037
Special mention [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 12,562 17,184
Special mention [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,705 1,780
Special mention [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 6,715 3,949
Special mention [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,032 67
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 25,418 17,931
Substandard [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,631 5,497
Substandard [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 13,364 7,438
Substandard [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,274 2,709
Substandard [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,981 2,153
Substandard [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 168 134
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 60 [1] 0
Doubtful [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 [1] 0
Doubtful [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 [1] 0
Doubtful [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 [1] 0
Doubtful [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 60 [1] 0
Doubtful [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 [1] 0
Nonaccrual [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 16,979 18,071
Nonaccrual [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 669 470
Nonaccrual [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,713 7,341
Nonaccrual [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 10,117 9,844
Nonaccrual [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 347 246
Nonaccrual [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 133 170
Pass-Troubled debt restructures [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,946 5,434
Pass-Troubled debt restructures [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 37 44
Pass-Troubled debt restructures [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,909 4,988
Pass-Troubled debt restructures [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 358
Pass-Troubled debt restructures [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Pass-Troubled debt restructures [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 44
Troubled debt restructures [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 11,995 12,277
Troubled debt restructures [Member] | Construction & Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 224 505
Troubled debt restructures [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 886 945
Troubled debt restructures [Member] | Residential Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 10,340 10,520
Troubled debt restructures [Member] | Commercial and Financial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans 197 0
Troubled debt restructures [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 348 $ 307
[1] Comprised of a single loan that paid off in July 2017.