XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Summary of loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Loans and Leases Receivable Disclosure [Line Items]            
Loans $ 1,036,812   $ 1,009,315      
Less allowance for loan losses 21,368 $ 21,401 21,367 $ 22,180 $ 23,372 $ 25,506
Less deferred loan origination fees (costs) 21   166      
Loans, net 1,015,423   987,782      
Commercial, financial, and agricultural            
Loans and Leases Receivable Disclosure [Line Items]            
Loans 216,316   210,712      
Less allowance for loan losses 4,649 5,589 4,908 4,428 4,427 5,407
Commercial real estate            
Loans and Leases Receivable Disclosure [Line Items]            
Loans 381,882   366,566      
Residential real estate            
Loans and Leases Receivable Disclosure [Line Items]            
Loans 250,111   229,161      
Less allowance for loan losses 5,365 5,107 5,027 6,861 6,336 6,591
Acquisition, development and construction real estate            
Loans and Leases Receivable Disclosure [Line Items]            
Loans 168,396   184,292      
Consumer installment            
Loans and Leases Receivable Disclosure [Line Items]            
Loans 20,107   18,584      
Less allowance for loan losses $ 683 $ 667 $ 673 $ 627 $ 601 $ 623