XML 72 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS (Details 13) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade $ 2,819,071 $ 2,406,877 $ 2,171,600
Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2,819,071 2,406,877 2,171,600
Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 564,343 449,623 373,202
Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 274,717 244,693 205,019
Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,248,580 1,104,991 1,010,195
Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 680,233 570,430 537,201
Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 33,245 31,125 30,080
Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 17,953 6,015 15,903
10 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 349,725 250,609 181,933
10 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 339,903 241,721 173,795
10 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 294 268
10 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2,313 116 150
10 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 99 1,606 1,606
10 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 7,410 6,872 6,114
10 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
15 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 191,574 227,730 243,070
15 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 22,049 28,420 25,447
15 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,741 2,074 3,402
15 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 106,801 117,880 127,090
15 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 58,283 78,165 85,812
15 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 700 1,191 1,319
15 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
20 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,493,561 1,224,320 1,104,747
20 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 100,406 97,142 96,169
20 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 46,224 46,221 47,207
20 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 804,685 685,538 592,636
20 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 501,795 369,624 334,999
20 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 22,498 19,780 17,833
20 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 17,953 6,015 15,903
23 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 23,665 27,607 27,400
23 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 484 559 635
23 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 7,245 7,827 8,071
23 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 9,084 13,073 11,984
23 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 6,664 6,112 6,655
23 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 188 36 55
23 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
25 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 687,817 609,413 544,664
25 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 94,022 77,829 69,304
25 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 211,322 183,512 140,119
25 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 290,528 254,012 248,227
25 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 90,191 91,465 83,207
25 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,754 2,595 3,807
25 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
30 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 32,468 24,423 25,020
30 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2,545 1,492 2,566
30 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,297 1,620 2,510
30 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 20,775 13,821 11,088
30 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 5,689 7,347 8,612
30 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 162 143 244
30 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
40 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 40,261 42,773 44,766
40 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 4,934 2,460 5,286
40 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2,888 3,145 3,442
40 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 14,394 20,551 19,020
40 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 17,512 16,111 16,310
40 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 533 506 708
40 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 2 0
60 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 2 0
60 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade $ 0 $ 0 $ 0