XML 76 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Loan Losses (Details 7) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Aging information for the Company's past due and non-accrual loans    
Loans $ 865,080 $ 861,213
Loans Receivable    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 6 58
Non-Accrual 4,418 18,243
Loans 865,080 861,213
Loans Receivable | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 857,045 838,061
Loans Receivable | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 3,611 4,851
Loans Receivable | Commercial, Financial, and Agricultural    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 1 0
Non-Accrual 308 5,279
Loans 149,091 154,834
Loans Receivable | Commercial, Financial, and Agricultural | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 148,597 149,366
Loans Receivable | Commercial, Financial, and Agricultural | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 185 189
Loans Receivable | Real Estate Construction - Residential    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 0 1,751
Loans 16,830 18,103
Loans Receivable | Real Estate Construction - Residential | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 16,830 16,352
Loans Receivable | Real Estate Construction - Residential | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 0 0
Loans Receivable | Real estate - construction - commercial    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 56
Non-Accrual 102 2,096
Loans 33,639 48,822
Loans Receivable | Real estate - construction - commercial | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 33,472 46,670
Loans Receivable | Real estate - construction - commercial | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 65 0
Loans Receivable | Real Estate Mortgage - Residential    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 2,322 4,419
Loans 256,086 247,117
Loans Receivable | Real Estate Mortgage - Residential | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 251,253 239,469
Loans Receivable | Real Estate Mortgage - Residential | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 2,511 3,229
Loans Receivable | Real Estate Mortgage - Commercial    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 1,542 4,465
Loans 386,238 372,321
Loans Receivable | Real Estate Mortgage - Commercial | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 384,053 366,653
Loans Receivable | Real Estate Mortgage - Commercial | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 643 1,203
Loans Receivable | Installment and other consumer    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 5 2
Non-Accrual 144 233
Loans 23,196 20,016
Loans Receivable | Installment and other consumer | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 22,840 19,551
Loans Receivable | Installment and other consumer | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due $ 207 $ 230