XML 17 R55.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Asset Quality Information (Schedule of Information of Loans Modified in Troubled Debt Restructuring) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
N
Sep. 30, 2014
USD ($)
N
Sep. 30, 2015
USD ($)
N
Sep. 30, 2014
USD ($)
N
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs | N 6 8 16 26
TDRs arising during period Pre-Modification $ 1,236 $ 1,156 $ 2,004 $ 3,300
TDRs arising during period Post-Modification $ 1,236 $ 1,138 $ 2,004 $ 3,251
Non-covered [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs | N 6 5 14 16
TDRs arising during period Pre-Modification $ 1,236 $ 326 $ 1,865 $ 1,512
TDRs arising during period Post-Modification $ 1,236 $ 326 $ 1,865 $ 1,512
Non-covered [Member] | Commercial Unsecured [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N 1
TDRs arising during period - Accruing Pre-Modification $ 8
TDRs arising during period - Accruing Post-Modification $ 8
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Non-covered [Member] | Commercial Secured [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N
TDRs arising during period - Accruing Pre-Modification
TDRs arising during period - Accruing Post-Modification
Number of contracts, TDRs Nonaccrual | N 1 1
TDRs arising during period - Nonaccrual Pre-Modification $ 15 $ 15
TDRs arising during period - Nonaccrual Post-Modification $ 15 $ 15
Non-covered [Member] | Secured by Inventory and Accounts Receivable [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N
TDRs arising during period - Accruing Pre-Modification
TDRs arising during period - Accruing Post-Modification
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Non-covered [Member] | Real Estate construction, land development and other land loans [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N 1 1
TDRs arising during period - Accruing Pre-Modification $ 235 $ 235
TDRs arising during period - Accruing Post-Modification $ 235 $ 235
Number of contracts, TDRs Nonaccrual | N 2 2
TDRs arising during period - Nonaccrual Pre-Modification $ 495 $ 495
TDRs arising during period - Nonaccrual Post-Modification $ 495 $ 495
Non-covered [Member] | Real estate residential, farmland and mutli-family [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N 1 1 3 8
TDRs arising during period - Accruing Pre-Modification $ 21 $ 36 $ 286 $ 784
TDRs arising during period - Accruing Post-Modification $ 21 $ 36 $ 286 $ 784
Number of contracts, TDRs Nonaccrual | N 1 3 5 7
TDRs arising during period - Nonaccrual Pre-Modification $ 95 $ 275 $ 400 $ 713
TDRs arising during period - Nonaccrual Post-Modification $ 95 $ 275 $ 400 $ 713
Non-covered [Member] | Real estate home equity lines of credit [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N
TDRs arising during period - Accruing Pre-Modification
TDRs arising during period - Accruing Post-Modification
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Non-covered [Member] | Real estate commercial [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N 1 2
TDRs arising during period - Accruing Pre-Modification $ 390 $ 441
TDRs arising during period - Accruing Post-Modification $ 390 $ 441
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Non-covered [Member] | Consumer [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N
TDRs arising during period - Accruing Pre-Modification
TDRs arising during period - Accruing Post-Modification
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Covered [Member]        
Information related to loans modified in a troubled debt restructuring:        
Number of contracts, TDRs Accruing | N 1 2 3
TDRs arising during period - Accruing Pre-Modification $ 680 $ 139 $ 928
TDRs arising during period - Accruing Post-Modification $ 667 $ 139 $ 912
Number of contracts, TDRs Nonaccrual | N 2 7
TDRs arising during period - Nonaccrual Pre-Modification $ 150 $ 860
TDRs arising during period - Nonaccrual Post-Modification $ 145 $ 827