XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Loans - Past Due Status (Details) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Loans on nonaccrual status    
Total Past Due $ 13,025,000 $ 16,861,000
Current 1,076,700,000 1,043,424,000
Total Loans 1,090,335,000 1,062,120,000
90+ days past due and accruing 389,000 324,000
Additional disclosure for nonaccrual loans    
Current, nonaccrual status 721,000 458,000
Nonaccrual loans, 30-59 days past due 74,000 97,000
Nonaccrual loans, 60-89 days past due 10,000 560,000
Nonaccrual loans, 90+ days past due 528,000,000,000 1,100,000
PCI    
Loans on nonaccrual status    
PCI 610,000 1,835,000
30-59 Days Past Due    
Loans on nonaccrual status    
Total Past Due 10,356,000 12,880,000
60-89 Days Past Due    
Loans on nonaccrual status    
Total Past Due 1,753,000 2,568,000
90+ Days Past Due    
Loans on nonaccrual status    
Total Past Due 916,000 1,413,000
Real estate - residential mortgage    
Loans on nonaccrual status    
Total Past Due 1,544,000 1,258,000
Current 181,322,000 183,359,000
Total Loans 182,981,000 184,901,000
90+ days past due and accruing   9,000
Real estate - residential mortgage | PCI    
Loans on nonaccrual status    
PCI 115,000 284,000
Real estate - residential mortgage | 30-59 Days Past Due    
Loans on nonaccrual status    
Total Past Due 1,231,000 1,221,000
Real estate - residential mortgage | 60-89 Days Past Due    
Loans on nonaccrual status    
Total Past Due 276,000  
Real estate - residential mortgage | 90+ Days Past Due    
Loans on nonaccrual status    
Total Past Due 37,000 37,000
Equity lines    
Loans on nonaccrual status    
Total Past Due 337,000 955,000
Current 53,369,000 54,615,000
Total Loans 53,741,000 55,660,000
90+ days past due and accruing 9,000  
Equity lines | PCI    
Loans on nonaccrual status    
PCI 35,000 90,000
Equity lines | 30-59 Days Past Due    
Loans on nonaccrual status    
Total Past Due 142,000 46,000
Equity lines | 60-89 Days Past Due    
Loans on nonaccrual status    
Total Past Due   584,000
Equity lines | 90+ Days Past Due    
Loans on nonaccrual status    
Total Past Due 195,000 325,000
Consumer    
Loans on nonaccrual status    
Total Past Due 15,000 31,000
Current 13,130,000 14,978,000
Total Loans 13,145,000 15,009,000
90+ days past due and accruing 1,000  
Consumer | 30-59 Days Past Due    
Loans on nonaccrual status    
Total Past Due 10,000 31,000
Consumer | 60-89 Days Past Due    
Loans on nonaccrual status    
Total Past Due 5,000  
Consumer Finance    
Loans on nonaccrual status    
Total Past Due 10,750,000 14,096,000
Current 297,259,000 282,058,000
Total Loans 308,009,000 296,154,000
Consumer Finance | 30-59 Days Past Due    
Loans on nonaccrual status    
Total Past Due 8,973,000 11,419,000
Consumer Finance | 60-89 Days Past Due    
Loans on nonaccrual status    
Total Past Due 1,472,000 1,965,000
Consumer Finance | 90+ Days Past Due    
Loans on nonaccrual status    
Total Past Due 305,000 712,000
Construction Lending | Real estate - construction    
Loans on nonaccrual status    
Current 46,324,000 42,051,000
Total Loans 46,324,000 42,051,000
Consumer lot lending | Real estate - construction    
Loans on nonaccrual status    
Current 12,048,000 12,410,000
Total Loans 12,048,000 12,410,000
Commercial real estate lending | Commercial, financial and agricultural    
Loans on nonaccrual status    
Total Past Due 379,000 315,000
Current 314,930,000 309,057,000
Total Loans 315,769,000 310,833,000
90+ days past due and accruing 379,000 315,000
Commercial real estate lending | Commercial, financial and agricultural | PCI    
Loans on nonaccrual status    
PCI 460,000 1,461,000
Commercial real estate lending | Commercial, financial and agricultural | 90+ Days Past Due    
Loans on nonaccrual status    
Total Past Due 379,000 315,000
Land acquisition and development lending | Commercial, financial and agricultural    
Loans on nonaccrual status    
Current 43,515,000 43,404,000
Total Loans 43,515,000 43,404,000
Builder line lending | Commercial, financial and agricultural    
Loans on nonaccrual status    
Current 34,348,000 31,201,000
Total Loans 34,348,000 31,201,000
Commercial business lending | Commercial, financial and agricultural    
Loans on nonaccrual status    
Total Past Due   206,000
Current 80,455,000 70,291,000
Total Loans $ 80,455,000 70,497,000
Commercial business lending | Commercial, financial and agricultural | 30-59 Days Past Due    
Loans on nonaccrual status    
Total Past Due   163,000
Commercial business lending | Commercial, financial and agricultural | 60-89 Days Past Due    
Loans on nonaccrual status    
Total Past Due   19,000
Commercial business lending | Commercial, financial and agricultural | 90+ Days Past Due    
Loans on nonaccrual status    
Total Past Due   $ 24,000