XML 30 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Loans and Allowance for Loan Losses, Broken Down by Portfolio Segment (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Loans    
Individually evaluated $ 8,623us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment $ 9,560us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Collectively evaluated 707,736us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment 694,971us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Total 716,359us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome 704,531us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Allowance for Loan Losses    
Individually evaluated 936us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 968us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Collectively evaluated 4,992us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment 5,127us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Total 5,928us-gaap_LoansAndLeasesReceivableAllowance 6,095us-gaap_LoansAndLeasesReceivableAllowance
Real Estate    
Loans    
Individually evaluated 8,352us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
9,282us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
Collectively evaluated 578,368us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
568,952us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
Total 586,720us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
578,234us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
Allowance for Loan Losses    
Individually evaluated 892us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
922us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
Collectively evaluated 3,311us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
4,285us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
Total 4,203us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
5,207us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_MortgageLoansOnRealEstateMember
Installment and Other    
Loans    
Individually evaluated 37us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
38us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
Collectively evaluated 19,367us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
18,610us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
Total 19,404us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
18,648us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
Allowance for Loan Losses    
Individually evaluated 28us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
29us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
Collectively evaluated 963us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
146us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
Total 991us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
175us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_InstallmentLoansMember
Commercial Financial And Agriculture    
Loans    
Individually evaluated 234us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
240us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
Collectively evaluated 110,001us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
107,409us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
Total 110,235us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
107,649us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
Allowance for Loan Losses    
Individually evaluated 16us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
17us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
Collectively evaluated 718us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
696us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
Total $ 734us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember
$ 713us-gaap_LoansAndLeasesReceivableAllowance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= fbms_CommercialFinancialAndAgriculturalLoansMember