XML 70 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS (Details 14)
$ in Thousands
Jun. 30, 2017
USD ($)
Contract
Dec. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Contract
Loans Excluding Purchased Loan [Member]      
Financing Receivable, Modifications [Line Items]      
Troubled debt restructuring loans $ 12,169 $ 14,209 $ 14,795
Loans Excluding Purchased Loan [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 22   11
Troubled debt restructuring loans $ 992   $ 494
Purchased Loans [Member]      
Financing Receivable, Modifications [Line Items]      
Troubled debt restructuring loans $ 21,020 $ 23,543 $ 20,642
Purchased Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 7   10
Troubled debt restructuring loans $ 373   $ 1,397
Commercial Financial And Agricultural [Member] | Loans Excluding Purchased Loan [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 2   2
Troubled debt restructuring loans $ 49   $ 7
Commercial Financial And Agricultural [Member] | Purchased Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   2
Troubled debt restructuring loans $ 6   $ 76
Real Estate Construction And Development [Member] | Loans Excluding Purchased Loan [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   0
Troubled debt restructuring loans $ 0   $ 0
Real Estate Construction And Development [Member] | Purchased Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 0   2
Troubled debt restructuring loans $ 0   $ 402
Real Estate Commercial And Farmland [Member] | Loans Excluding Purchased Loan [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 4   2
Troubled debt restructuring loans $ 362   $ 191
Real Estate Commercial And Farmland [Member] | Purchased Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   0
Troubled debt restructuring loans $ 226   $ 0
Residential Real Estate [Member] | Loans Excluding Purchased Loan [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 9   6
Troubled debt restructuring loans $ 554   $ 292
Residential Real Estate [Member] | Purchased Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 4   6
Troubled debt restructuring loans $ 138   $ 919
Consumer installment [Member] | Loans Excluding Purchased Loan [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 7   1
Troubled debt restructuring loans $ 27   $ 4
Consumer installment [Member] | Purchased Loans [Member] | Financing Receivables, 30 Days Past Due [Member]      
Financing Receivable, Modifications [Line Items]      
Number of contracts | Contract 1   0
Troubled debt restructuring loans $ 3   $ 0