XML 43 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Aging of recorded investment in past due loans (Details 5) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due $ 1,844 $ 3,657
90 Days or More Past Due 127
Nonaccrual Loans 12,401 14,044
Total Past Due 14,245 17,828
Loans Not Past Due 1,012,838 991,487
Loans 1,027,083 1,009,315
Commercial, financial, and agricultural    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
Loans 226,248 210,712
Commercial, financial, and agricultural | Commercial    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due 39
90 Days or More Past Due
Nonaccrual Loans 751 831
Total Past Due 751 870
Loans Not Past Due 144,691 125,735
Loans 145,442 126,605
Commercial, financial, and agricultural | Financial    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due
90 Days or More Past Due
Nonaccrual Loans
Total Past Due
Loans Not Past Due 4,224 4,678
Loans 4,224 4,678
Commercial, financial, and agricultural | Agricultural    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due
90 Days or More Past Due
Nonaccrual Loans 182
Total Past Due 182
Loans Not Past Due 10,540 10,712
Loans 10,540 10,894
Commercial, financial, and agricultural | Equity lines    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due
90 Days or More Past Due
Nonaccrual Loans 140 75
Total Past Due 140 75
Loans Not Past Due 40,915 40,536
Loans 41,055 40,611
Commercial, financial, and agricultural | Other    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due
90 Days or More Past Due
Nonaccrual Loans 59 63
Total Past Due 59 63
Loans Not Past Due 24,928 27,861
Loans 24,987 27,924
Commercial real estate    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
Loans 370,501 366,566
Commercial real estate | Owner occupied    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due 220 1,158
90 Days or More Past Due
Nonaccrual Loans 4,005 3,988
Total Past Due 4,225 5,146
Loans Not Past Due 223,816 224,217
Loans 228,041 229,363
Commercial real estate | Non Owner occupied    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due 650 226
90 Days or More Past Due 127
Nonaccrual Loans 2,381 2,775
Total Past Due 3,031 3,128
Loans Not Past Due 139,429 134,075
Loans 142,460 137,203
Residential real estate    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
Loans 245,609 229,161
Residential real estate | Secured by first liens    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due 212 2,207
90 Days or More Past Due
Nonaccrual Loans 4,017 3,192
Total Past Due 4,229 5,399
Loans Not Past Due 236,561 218,742
Loans 240,790 224,141
Residential real estate | Secured by junior liens    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due
90 Days or More Past Due
Nonaccrual Loans 347 368
Total Past Due 347 368
Loans Not Past Due 4,472 4,652
Loans 4,819 5,020
Acquisition, development and construction    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
Loans 164,893 184,292
Acquisition, development and construction | Residential    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due
90 Days or More Past Due
Nonaccrual Loans
Total Past Due
Loans Not Past Due 50,788 54,266
Loans 50,788 54,266
Acquisition, development and construction | Other    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due 730 8
90 Days or More Past Due
Nonaccrual Loans 649 2,537
Total Past Due 1,379 2,545
Loans Not Past Due 112,726 127,481
Loans 114,105 130,026
Consumer    
Financing Receivable Recorded Investment Credit Quality Indicators [Line Items]    
30 - 89 Days Past Due 32 19
90 Days or More Past Due
Nonaccrual Loans 52 33
Total Past Due 84 52
Loans Not Past Due 19,748 18,532
Loans $ 19,832 $ 18,584