XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Summary of interest income on impaired loans (Details 4) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized $ 35 $ 108 $ 134 $ 338
Cash Basis Interest Income Recognized 35 108 134 338
Commercial, financial, and agricultural | Commercial        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized
Cash Basis Interest Income Recognized
Commercial, financial, and agricultural | Financial        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized
Cash Basis Interest Income Recognized
Commercial, financial, and agricultural | Agricultural        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized
Cash Basis Interest Income Recognized
Commercial, financial, and agricultural | Equity lines        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized
Cash Basis Interest Income Recognized
Commercial, financial, and agricultural | Other        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized
Cash Basis Interest Income Recognized
Commercial real estate | Owner occupied        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized 4 43 11 118
Cash Basis Interest Income Recognized 4 43 11 118
Commercial real estate | Non Owner occupied        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized 13 52 58 161
Cash Basis Interest Income Recognized 13 52 58 161
Residential real estate | Secured by first liens        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized 8 7 39 37
Cash Basis Interest Income Recognized 8 7 39 37
Residential real estate | Secured by junior liens        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized 3
Cash Basis Interest Income Recognized 3
Acquisition, development and construction | Residential        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized
Cash Basis Interest Income Recognized
Acquisition, development and construction | Other        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized 10 6 26 19
Cash Basis Interest Income Recognized 10 6 26 19
Consumer        
Financing Receivable, Impaired [Line Items]        
Interest Income Recognized
Cash Basis Interest Income Recognized