XML 40 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Asset Quality Information (Schedule of Impaired Loans) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment $ 7,077 $ 8,918
Impaired loans with no related allowance - Unpaid Principal Balance 8,350 10,329
Impaired loans with no related allowance - Average Recorded Investment 8,425 11,888
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 12,038 15,335
Impaired loans with allowance - Unpaid Principal Balance 12,963 15,484
Impaired loans with related allowance - Related Allowance 1,271 2,269
Impaired loans with related allowance - Average Recorded Investment 12,659 15,867
Commercial, financial, and agricultural    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 18 310
Impaired loans with no related allowance - Unpaid Principal Balance 20 310
Impaired loans with no related allowance - Average Recorded Investment 89 957
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 1,072 386
Impaired loans with allowance - Unpaid Principal Balance 1,125 387
Impaired loans with related allowance - Related Allowance 168 226
Impaired loans with related allowance - Average Recorded Investment 866 422
Installment loans to individuals    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 0 0
Impaired loans with no related allowance - Unpaid Principal Balance 0 0
Impaired loans with no related allowance - Average Recorded Investment 0 0
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 0 0
Impaired loans with allowance - Unpaid Principal Balance 0 0
Impaired loans with related allowance - Related Allowance 0 0
Impaired loans with related allowance - Average Recorded Investment 0 2
Real estate – construction, land development & other land loans | Real estate, commercial    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 227 485
Impaired loans with no related allowance - Unpaid Principal Balance 263 803
Impaired loans with no related allowance - Average Recorded Investment 403 2,366
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 577 860
Impaired loans with allowance - Unpaid Principal Balance 577 864
Impaired loans with related allowance - Related Allowance 45 134
Impaired loans with related allowance - Average Recorded Investment 589 385
Real estate – mortgage – residential (1-4 family) first mortgages | Real estate, mortgage    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 3,713 4,626
Impaired loans with no related allowance - Unpaid Principal Balance 3,951 4,948
Impaired loans with no related allowance - Average Recorded Investment 4,443 4,804
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 6,229 7,765
Impaired loans with allowance - Unpaid Principal Balance 6,466 7,904
Impaired loans with related allowance - Related Allowance 828 955
Impaired loans with related allowance - Average Recorded Investment 6,446 8,963
Real estate – mortgage – home equity loans / lines of credit | Real estate, mortgage    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 338 22
Impaired loans with no related allowance - Unpaid Principal Balance 358 31
Impaired loans with no related allowance - Average Recorded Investment 100 91
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 0 274
Impaired loans with allowance - Unpaid Principal Balance 0 275
Impaired loans with related allowance - Related Allowance 0 48
Impaired loans with related allowance - Average Recorded Investment 69 184
Real estate – mortgage – commercial and other | Real estate, commercial    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 2,781 3,475
Impaired loans with no related allowance - Unpaid Principal Balance 3,758 4,237
Impaired loans with no related allowance - Average Recorded Investment 3,390 3,670
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 4,160 6,050
Impaired loans with allowance - Unpaid Principal Balance 4,795 6,054
Impaired loans with related allowance - Related Allowance 230 906
Impaired loans with related allowance - Average Recorded Investment $ 4,689 $ 5,911