XML 37 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Leases - Age Analysis of Past Due Loans and Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due $ 26,608 $ 17,644  
Current 2,079,373 1,608,981  
Acquired Credit Impaired 1,876 0  
Loans and leases held for investment 2,107,857 1,626,625 $ 1,586,994
Recorded Investment 90 Days or more Past Due and Accruing Interest 287 451  
Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 1,876    
Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 14,541 3,405  
Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 4,537 3,196  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 7,530 11,043  
Commercial, Financial and Agricultural [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 5,355 3,459  
Current 506,301 454,368  
Acquired Credit Impaired   0  
Loans and leases held for investment 511,960 457,827 447,993
Recorded Investment 90 Days or more Past Due and Accruing Interest 0 0  
Commercial, Financial and Agricultural [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 304    
Commercial, Financial and Agricultural [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,434 145  
Commercial, Financial and Agricultural [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 274 747  
Commercial, Financial and Agricultural [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 3,647 2,567  
Real Estate-Commercial [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 12,513 2,437  
Current 806,401 626,041  
Acquired Credit Impaired   0  
Loans and leases held for investment 819,935 628,478  
Recorded Investment 90 Days or more Past Due and Accruing Interest 0 0  
Real Estate-Commercial [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 1,021    
Real Estate-Commercial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 9,553 361  
Real Estate-Commercial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,409 913  
Real Estate-Commercial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,551 1,163  
Real Estate-Construction [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,383 5,930  
Current 132,266 73,957  
Acquired Credit Impaired   0  
Loans and leases held for investment 133,649 79,887  
Recorded Investment 90 Days or more Past Due and Accruing Interest 0 0  
Real Estate-Construction [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 0    
Real Estate-Construction [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 520 0  
Real Estate-Construction [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 500 405  
Real Estate-Construction [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 363 5,525  
Real Estate-Residential Secured for Business Purpose [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 2,607 936  
Current 184,796 35,996  
Acquired Credit Impaired   0  
Loans and leases held for investment 187,894 36,932 35,284
Recorded Investment 90 Days or more Past Due and Accruing Interest 0 0  
Real Estate-Residential Secured for Business Purpose [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 491    
Real Estate-Residential Secured for Business Purpose [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 819 167  
Real Estate-Residential Secured for Business Purpose [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 943 56  
Real Estate-Residential Secured for Business Purpose [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 845 713  
Real Estate-Residential Secured for Personal Purpose [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,140 1,073  
Current 175,815 165,777  
Acquired Credit Impaired   0  
Loans and leases held for investment 176,955 166,850  
Recorded Investment 90 Days or more Past Due and Accruing Interest 0 0  
Real Estate-Residential Secured for Personal Purpose [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 0    
Real Estate-Residential Secured for Personal Purpose [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 239 409  
Real Estate-Residential Secured for Personal Purpose [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 649 604  
Real Estate-Residential Secured for Personal Purpose [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 252 60  
Real Estate-Home Equity Secured for Personal Purpose [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 234 563  
Current 128,158 107,687  
Acquired Credit Impaired   0  
Loans and leases held for investment 128,452 108,250  
Recorded Investment 90 Days or more Past Due and Accruing Interest 0 31  
Real Estate-Home Equity Secured for Personal Purpose [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 60    
Real Estate-Home Equity Secured for Personal Purpose [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 174 348  
Real Estate-Home Equity Secured for Personal Purpose [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 0 0  
Real Estate-Home Equity Secured for Personal Purpose [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 60 215  
Loans to Individuals [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 692 795  
Current 27,723 29,146  
Acquired Credit Impaired   0  
Loans and leases held for investment 28,415 29,941 31,564
Recorded Investment 90 Days or more Past Due and Accruing Interest 149 365  
Loans to Individuals [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 0    
Loans to Individuals [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 460 365  
Loans to Individuals [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 83 65  
Loans to Individuals [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 149 365  
Lease Financings [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 2,684 2,451  
Current 117,913 116,009  
Acquired Credit Impaired   0  
Loans and leases held for investment 120,597 118,460 $ 108,126
Recorded Investment 90 Days or more Past Due and Accruing Interest 138 55  
Lease Financings [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 0    
Lease Financings [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,342 1,610  
Lease Financings [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 679 406  
Lease Financings [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due $ 663 $ 435