XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Acquired Credit Impaired Loans, Outstanding Balance and Carrying Value for Acquired Credit Impaired Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross $ 1,340,160   $ 1,243,451      
Allowance for loan losses 5,974 $ 5,016 4,045 $ 4,167 $ 4,112 $ 4,046
Total 1,334,186   1,239,406      
Loans:            
Outstanding balance 6,590   9,139      
Carrying amount 5,333   7,223      
Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 5,333   7,223      
Allowance for loan losses 0   0      
Total 5,333   7,223      
Other [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 403   1,193      
Allowance for loan losses 2 4 4 5 3 1
Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 230   263      
Residential real estate [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 328,080   322,855      
Allowance for loan losses 1,048 697 528 541 773 767
Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 2,324   2,718      
Commercial, secured by real estate [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 842,906   804,154      
Allowance for loan losses 3,931 3,465 2,924 3,092 2,720 2,745
Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 2,104   3,531      
Commercial Portfolio Segment [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 123,185   78,371      
Allowance for loan losses 805 $ 691 456 $ 400 $ 497 $ 400
Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 675   711      
First Capital Bancshares, Inc. [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 455   1,348      
Allowance for loan losses 0   0      
Total 455   1,348      
First Capital Bancshares, Inc. [Member] | Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
First Capital Bancshares, Inc. [Member] | Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 453   551      
First Capital Bancshares, Inc. [Member] | Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   792      
First Capital Bancshares, Inc. [Member] | Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 2   5      
Columbus First Bancorp, Inc. [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 1,984   2,370      
Allowance for loan losses 0   0      
Total 1,984   2,370      
Columbus First Bancorp, Inc. [Member] | Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
Columbus First Bancorp, Inc. [Member] | Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 1,178   1,382      
Columbus First Bancorp, Inc. [Member] | Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 680   705      
Columbus First Bancorp, Inc. [Member] | Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 126   283      
Eaton National Bank & Trust Co. [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 2,005   2,186      
Allowance for loan losses 0   0      
Total 2,005   2,186      
Eaton National Bank & Trust Co. [Member] | Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 230   263      
Eaton National Bank & Trust Co. [Member] | Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 606   685      
Eaton National Bank & Trust Co. [Member] | Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 622   815      
Eaton National Bank & Trust Co. [Member] | Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 547   423      
BNB Bancorp, Inc [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 889   1,319      
Allowance for loan losses 0   0      
Total 889   1,319      
BNB Bancorp, Inc [Member] | Other [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 0   0      
BNB Bancorp, Inc [Member] | Residential real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 87   100      
BNB Bancorp, Inc [Member] | Commercial, secured by real estate [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross 802   1,219      
BNB Bancorp, Inc [Member] | Commercial Portfolio Segment [Member] | Financial Asset Acquired with Credit Deterioration [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Loans gross $ 0   $ 0