XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses, Troubled Debt Restructurings (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
contract
Dec. 31, 2016
USD ($)
contract
Dec. 31, 2015
USD ($)
contract
Troubled debt restructuring categorized by loan classification [Abstract]      
Number of contracts | contract 3 6 2
Pre Modification Outstanding Recorded Investment $ 3,782,000 $ 11,084,000 $ 657,000
Post Modification Outstanding Recorded Investment net of related allowance $ 3,756,000 $ 11,083,000 $ 522,000
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0 $ 0
Commercial Real Estate [Member]      
Troubled debt restructuring categorized by loan classification [Abstract]      
Number of contracts | contract 0 0 1
Pre Modification Outstanding Recorded Investment $ 0 $ 0 $ 223,000
Post Modification Outstanding Recorded Investment net of related allowance $ 0 $ 0 $ 185,000
Residential Mortgage [Member]      
Troubled debt restructuring categorized by loan classification [Abstract]      
Number of contracts | contract 1 0 0
Pre Modification Outstanding Recorded Investment $ 6,000 $ 0 $ 0
Post Modification Outstanding Recorded Investment net of related allowance $ 5,000 $ 0 $ 0
Construction and Land Development [Member]      
Troubled debt restructuring categorized by loan classification [Abstract]      
Number of contracts | contract 0 0 0
Pre Modification Outstanding Recorded Investment $ 0 $ 0 $ 0
Post Modification Outstanding Recorded Investment net of related allowance $ 0 $ 0 $ 0
Commercial and Industrial [Member]      
Troubled debt restructuring categorized by loan classification [Abstract]      
Number of contracts | contract 2 6 1
Pre Modification Outstanding Recorded Investment $ 3,776,000 $ 11,084,000 $ 434,000
Post Modification Outstanding Recorded Investment net of related allowance $ 3,751,000 $ 11,083,000 $ 337,000
Consumer and Other [Member]      
Troubled debt restructuring categorized by loan classification [Abstract]      
Number of contracts | contract 0 0 0
Pre Modification Outstanding Recorded Investment $ 0 $ 0 $ 0
Post Modification Outstanding Recorded Investment net of related allowance $ 0 $ 0 $ 0