XML 64 R52.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOANS (Details 5) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due $ 36,800   $ 32,000
Total Loans 2,528,007 $ 2,406,877 1,999,420
Purchased Non Covered Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 25,015 22,264 24,590
Current Loans 1,104,904 749,290 618,502
Total Loans 1,129,919 771,554 643,092
Loans 90 Days or More Past Due and Still Accruing 0 0 0
Purchased Non Covered Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 6,812 8,139 5,433
Purchased Non Covered Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 2,765 4,514 3,302
Purchased Non Covered Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 15,438 9,611 15,855
Commercial Financial And Agricultural [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 690 1,107 301
Current Loans 110,847 44,355 35,957
Total Loans 111,537 45,462 36,258
Loans 90 Days or More Past Due and Still Accruing 0 0 0
Commercial Financial And Agricultural [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 172 248 216
Commercial Financial And Agricultural [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 73 13 0
Commercial Financial And Agricultural [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 445 846 85
Real Estate Construction And Development [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 2,662 1,523 1,176
Current Loans 101,091 70,557 52,492
Total Loans 103,753 72,080 53,668
Loans 90 Days or More Past Due and Still Accruing 0 0 0
Real Estate Construction And Development [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 1,481 416 393
Real Estate Construction And Development [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 32 687 17
Real Estate Construction And Development [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 1,149 420 766
Commercial And Farmland [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 11,818 7,455 10,937
Current Loans 587,117 383,300 280,823
Total Loans 598,935 390,755 291,760
Loans 90 Days or More Past Due and Still Accruing 0 0 0
Commercial And Farmland [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 2,204 2,479 1,611
Commercial And Farmland [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 488 1,629 831
Commercial And Farmland [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 9,126 3,347 8,495
Residential Real Estate [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 9,775 12,069 12,057
Current Loans 299,995 246,084 245,159
Total Loans 309,770 258,153 257,216
Loans 90 Days or More Past Due and Still Accruing 0 0 0
Residential Real Estate [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 2,951 4,965 3,113
Residential Real Estate [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 2,172 2,176 2,454
Residential Real Estate [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 4,652 4,928 6,490
Consumer Installment [Member] | Purchased Non Covered Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 70 110 119
Current Loans 5,854 4,994 4,071
Total Loans 5,924 5,104 4,190
Loans 90 Days or More Past Due and Still Accruing 0 0 0
Consumer Installment [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 4 31 100
Consumer Installment [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 0 9 0
Consumer Installment [Member] | Purchased Non Covered Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due $ 66 $ 70 $ 19