XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Impaired Loan Portfolio (Details) - Non PCI Loans [Member] - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment $ 803 $ 1,851
Impaired loans without a valuation allowance, Unpaid Principal Balance 808 1,879
Impaired loans without a valuation allowance, Average Recorded Investment 1,313 4,659
Impaired loans without a valuation allowance, Interest Income Recognized 12 180
Impaired loans with a valuation allowance, Recorded Investment 748 164
Impaired loans with a valuation allowance, Unpaid Principal Balance 772 243
Impaired loans with a valuation allowance, Related Allowance 97 4
Impaired loans with a valuation allowance, Average Recorded Investment 567 306
Impaired loans with a valuation allowance, Interest Income Recognized 14 70
Total impaired loans, Recorded Investment 1,551 2,015
Total impaired loans, Unpaid Principal Balance 1,580 2,122
Total impaired loans, Average Recorded Investment 1,880 4,965
Total impaired loans, Interest Income Recognized 26 250
Commercial Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 119 119
Impaired loans without a valuation allowance, Unpaid Principal Balance 124 119
Impaired loans without a valuation allowance, Average Recorded Investment 159 1,311
Impaired loans without a valuation allowance, Interest Income Recognized 6 73
Impaired loans with a valuation allowance, Recorded Investment 0 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans with a valuation allowance, Related Allowance 0 0
Impaired loans with a valuation allowance, Average Recorded Investment 0 0
Impaired loans with a valuation allowance, Interest Income Recognized 0 0
Consumer Real Estate [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 93 821
Impaired loans without a valuation allowance, Unpaid Principal Balance 93 849
Impaired loans without a valuation allowance, Average Recorded Investment 427 2,334
Impaired loans without a valuation allowance, Interest Income Recognized 5 100
Impaired loans with a valuation allowance, Recorded Investment 748 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 772 0
Impaired loans with a valuation allowance, Related Allowance 97 0
Impaired loans with a valuation allowance, Average Recorded Investment 458 0
Impaired loans with a valuation allowance, Interest Income Recognized 14 0
Construction and Land Development [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 547 865
Impaired loans without a valuation allowance, Unpaid Principal Balance 547 865
Impaired loans without a valuation allowance, Average Recorded Investment 682 967
Impaired loans without a valuation allowance, Interest Income Recognized 0 3
Impaired loans with a valuation allowance, Recorded Investment 0 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans with a valuation allowance, Related Allowance 0 0
Impaired loans with a valuation allowance, Average Recorded Investment 0 0
Impaired loans with a valuation allowance, Interest Income Recognized 0 0
Commercial and Industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 44 46
Impaired loans without a valuation allowance, Unpaid Principal Balance 44 46
Impaired loans without a valuation allowance, Average Recorded Investment 45 47
Impaired loans without a valuation allowance, Interest Income Recognized 1 4
Impaired loans with a valuation allowance, Recorded Investment 0 164
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 243
Impaired loans with a valuation allowance, Related Allowance 0 4
Impaired loans with a valuation allowance, Average Recorded Investment 109 306
Impaired loans with a valuation allowance, Interest Income Recognized 0 70
Consumer and Other [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired loans without a valuation allowance, Recorded Investment 0 0
Impaired loans without a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans without a valuation allowance, Average Recorded Investment 0 0
Impaired loans without a valuation allowance, Interest Income Recognized 0 0
Impaired loans with a valuation allowance, Recorded Investment 0 0
Impaired loans with a valuation allowance, Unpaid Principal Balance 0 0
Impaired loans with a valuation allowance, Related Allowance 0 0
Impaired loans with a valuation allowance, Average Recorded Investment 0 0
Impaired loans with a valuation allowance, Interest Income Recognized $ 0 $ 0