XML 55 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Loans - Age Analysis of Past Due Loans by Class of Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due $ 14,280 $ 7,223
Current 879,370 892,562
Total Loans 893,650 899,785
Loans 90 Days Past Due and Still Accruing 0 0
Commercial, financial and agricultural    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 5,350 3,460
Current 250,060 263,880
Total Loans 255,410 267,340
Loans 90 Days Past Due and Still Accruing 0 0
Real estate – construction    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 4,577 164
Current 85,146 87,342
Total Loans 89,723 87,506
Loans 90 Days Past Due and Still Accruing 0 0
Real estate – commercial    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 2,378 1,206
Current 374,145 367,243
Total Loans 376,523 368,449
Loans 90 Days Past Due and Still Accruing 0 0
Real estate – residential    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 1,834 2,133
Current 128,866 130,302
Total Loans 130,700 132,435
Loans 90 Days Past Due and Still Accruing 0 0
Consumer and other    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 141 260
Current 40,643 43,246
Total Loans 40,784 43,506
Loans 90 Days Past Due and Still Accruing 0 0
Lease financing receivable    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 0 0
Current 510 549
Total Loans 510 549
Loans 90 Days Past Due and Still Accruing 0 0
30-59 Days Past Due    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 7,272 1,738
30-59 Days Past Due | Commercial, financial and agricultural    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 1,658 385
30-59 Days Past Due | Real estate – construction    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 4,332 47
30-59 Days Past Due | Real estate – commercial    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 984 435
30-59 Days Past Due | Real estate – residential    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 213 695
30-59 Days Past Due | Consumer and other    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 85 176
30-59 Days Past Due | Lease financing receivable    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 0 0
60-89 Days Past Due    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 644 961
60-89 Days Past Due | Commercial, financial and agricultural    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 62 902
60-89 Days Past Due | Real estate – construction    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 128 0
60-89 Days Past Due | Real estate – commercial    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 0 0
60-89 Days Past Due | Real estate – residential    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 427 31
60-89 Days Past Due | Consumer and other    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 27 28
60-89 Days Past Due | Lease financing receivable    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 0 0
Greater than 90 Days Past Due    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 6,364 4,524
Greater than 90 Days Past Due | Commercial, financial and agricultural    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 3,630 2,173
Greater than 90 Days Past Due | Real estate – construction    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 117 117
Greater than 90 Days Past Due | Real estate – commercial    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 1,394 771
Greater than 90 Days Past Due | Real estate – residential    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 1,194 1,407
Greater than 90 Days Past Due | Consumer and other    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due 29 56
Greater than 90 Days Past Due | Lease financing receivable    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
Total Past Due $ 0 $ 0