XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Leases - Age Analysis of Past Due Loans and Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due $ 14,079 $ 28,566  
Current 2,330,016 2,149,194  
Acquired Credit Impaired 942 1,253  
Loans and leases held for investment 2,345,037 2,179,013 $ 2,107,857
Recorded Investment 90 Days or more Past Due and Accruing Interest 748 379  
Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 942 1,253  
Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 7,192 17,632  
Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,694 3,524  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 5,193 7,410  
Commercial, Financial and Agricultural [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 2,590 5,441  
Current 576,870 498,757  
Loans and leases held for investment 579,460 504,515 511,960
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 0 317  
Commercial, Financial and Agricultural [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 813 864  
Commercial, Financial and Agricultural [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 19 298  
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 1,758 4,279  
Real Estate-Commercial [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,232 13,205  
Current 925,546 872,174  
Loans and leases held for investment 926,958 885,892  
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 180 513  
Real Estate-Commercial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 606 12,103  
Real Estate-Commercial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 0 0  
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 626 1,102  
Real Estate-Construction [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 0 0  
Current 100,079 96,541  
Loans and leases held for investment 100,079 96,541  
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 0  
Real Estate-Construction [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 0 0  
Real Estate-Construction [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 0 0  
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 0 0  
Real Estate-Residential Secured for Business Purpose [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 4,021 4,489  
Current 225,439 213,871  
Loans and leases held for investment 230,222 218,783 187,894
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 762 423  
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 2,414 1,406  
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 1,025 2,356  
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 582 727  
Real Estate-Residential Secured for Personal Purpose [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 570 1,368  
Current 203,261 179,787  
Loans and leases held for investment 203,831 181,155  
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 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 262 990  
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 0 69  
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 308 309  
Real Estate-Home Equity Secured for Personal Purpose [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,821 1,003  
Current 142,684 135,952  
Loans and leases held for investment 144,505 136,955  
Recorded Investment 90 Days or more Past Due and Accruing Interest 77 0  
Real Estate-Home Equity Secured for Personal Purpose [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 0 0  
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 1,094 777  
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 40 52  
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 687 174  
Loans to Individuals [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 377 468  
Current 30,809 29,264  
Loans and leases held for investment 31,186 29,732 28,415
Recorded Investment 90 Days or more Past Due and Accruing Interest 155 173  
Loans to Individuals [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 0 0  
Loans to Individuals [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 168 198  
Loans to Individuals [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 54 97  
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 155 173  
Lease Financings [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 3,468 2,592  
Current 125,328 122,848  
Loans and leases held for investment 128,796 125,440 $ 120,597
Recorded Investment 90 Days or more Past Due and Accruing Interest 516 206  
Lease Financings [Member] | Valley Green Bank [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Acquired Credit Impaired 0 0  
Lease Financings [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 1,835 1,294  
Lease Financings [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due 556 652  
Lease Financings [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Past Due $ 1,077 $ 646