XML 52 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Credit Quality of Loans and Allowance for Loan Losses - Loans Individually Evaluated for Impairment (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2014
With no related allowance recorded [Abstract]    
Recorded Investment $ 28,857 $ 3,034
Unpaid Principal Balance 29,140 3,117
Average Recorded Investment 29,664 3,103
Interest Income Recognized 762 32
With an allowance recorded [Abstract]    
Recorded Investment 22,650 7,513
Unpaid Principal Balance 22,665 7,661
Related Allowance 4,697 2,741
Average Recorded Investment 18,516 4,533
Interest Income Recognized 201 262
Totals [Abstract]    
Recorded Investment 51,507 10,547
Unpaid Principal Balance 51,805 10,778
Related Allowance 4,697 2,741
Average Recorded Investment 48,180 7,636
Interest Income Recognized 963 294
Commercial, financial and agricultural    
With no related allowance recorded [Abstract]    
Recorded Investment 22,149 438
Unpaid Principal Balance 22,412 521
Average Recorded Investment 21,863 554
Interest Income Recognized 703 0
With an allowance recorded [Abstract]    
Recorded Investment 7,036 2,218
Unpaid Principal Balance 7,036 2,333
Related Allowance 2,569 1,010
Average Recorded Investment 4,604 1,394
Interest Income Recognized 159 35
Totals [Abstract]    
Related Allowance 2,569 1,010
Commercial real estate - construction    
With no related allowance recorded [Abstract]    
Recorded Investment 39 54
Unpaid Principal Balance 39 54
Average Recorded Investment 40 58
Interest Income Recognized 0 0
With an allowance recorded [Abstract]    
Recorded Investment   0
Unpaid Principal Balance   0
Related Allowance   0
Average Recorded Investment   19
Interest Income Recognized   0
Totals [Abstract]    
Related Allowance   0
Commercial real estate - other    
With no related allowance recorded [Abstract]    
Recorded Investment 5,440 1,921
Unpaid Principal Balance 5,440 1,921
Average Recorded Investment 6,244 1,885
Interest Income Recognized 47 17
With an allowance recorded [Abstract]    
Recorded Investment 14,488 4,467
Unpaid Principal Balance 14,488 4,467
Related Allowance 1,739 1,484
Average Recorded Investment 12,932 2,416
Interest Income Recognized 33 220
Totals [Abstract]    
Related Allowance 1,739 1,484
Residential - prime    
With no related allowance recorded [Abstract]    
Recorded Investment 1,144 543
Unpaid Principal Balance 1,164 543
Average Recorded Investment 1,211 534
Interest Income Recognized 11 15
With an allowance recorded [Abstract]    
Recorded Investment 652 529
Unpaid Principal Balance 652 548
Related Allowance 147 68
Average Recorded Investment 599 452
Interest Income Recognized 5 3
Totals [Abstract]    
Related Allowance 147 68
Residential - construction    
With no related allowance recorded [Abstract]    
Recorded Investment 55  
Unpaid Principal Balance 55  
Average Recorded Investment 273  
Interest Income Recognized 1  
With an allowance recorded [Abstract]    
Recorded Investment 118  
Unpaid Principal Balance 118  
Related Allowance 26  
Average Recorded Investment 59  
Interest Income Recognized 0  
Totals [Abstract]    
Related Allowance 26  
Consumer - other    
With no related allowance recorded [Abstract]    
Recorded Investment 30 78
Unpaid Principal Balance 30 78
Average Recorded Investment 33 72
Interest Income Recognized 0 0
With an allowance recorded [Abstract]    
Recorded Investment 356 299
Unpaid Principal Balance 371 313
Related Allowance 216 179
Average Recorded Investment 322 252
Interest Income Recognized 4 4
Totals [Abstract]    
Related Allowance 216 179
Total: Commercial    
With an allowance recorded [Abstract]    
Related Allowance 4,308 2,494
Totals [Abstract]    
Recorded Investment 49,152 9,098
Unpaid Principal Balance 49,415 9,296
Related Allowance 4,308 2,494
Average Recorded Investment 45,683 6,326
Interest Income Recognized 942 272
Total: Residential    
With an allowance recorded [Abstract]    
Related Allowance 173 68
Totals [Abstract]    
Recorded Investment 1,969 1,072
Unpaid Principal Balance 1,989 1,091
Related Allowance 173 68
Average Recorded Investment 2,142 986
Interest Income Recognized 17 18
Total: Consumer    
With an allowance recorded [Abstract]    
Related Allowance 216 179
Totals [Abstract]    
Recorded Investment 386 377
Unpaid Principal Balance 401 391
Related Allowance 216 179
Average Recorded Investment 355 324
Interest Income Recognized $ 4 $ 4