XML 78 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Loan Losses (Details 9) - Loans Receivable
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Contract
Dec. 31, 2014
USD ($)
Contract
Loans that were modified as TDRs    
Number of Contracts | Contract 7 4
Pre- Modification [1] $ 2,042 $ 1,500
Post- Modification $ 1,852 $ 1,378
Commercial, financial, and agricultural    
Loans that were modified as TDRs    
Number of Contracts | Contract 2 3
Pre- Modification [1] $ 250 $ 244
Post- Modification $ 229 $ 208
Real estate mortgage - residential    
Loans that were modified as TDRs    
Number of Contracts | Contract 1 1
Pre- Modification [1] $ 519 $ 1,256
Post- Modification $ 374 $ 1,170
Real estate mortgage - commercial    
Loans that were modified as TDRs    
Number of Contracts | Contract 4 0
Pre- Modification [1] $ 1,273 $ 0
Post- Modification $ 1,249 $ 0
[1] The amounts reported post-modification are inclusive of all partial pay-downs and charge-offs, and no portion of the debt was forgiven. Loans modified as a TDR that were fully paid down, charged-off, or foreclosed upon during the period ended are not reported.