XML 71 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Credit Losses - Troubled Debt Restructurings Identified During Period (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Contract
Mar. 31, 2016
USD ($)
Contract
Financing Receivable, Modifications [Line Items]    
Number of Contracts | Contract 13 16
Total Pre-Modification Outstanding Recorded Investment $ 817 $ 4,978
Post- Modification Outstanding Recorded Investment $ 778 $ 4,844
Financing Receivable, Modifications, Determination of Allowance for Credit Losses 0 0
Commercial, financial, agricultural and other [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Contracts | Contract 1 2
Total Pre-Modification Outstanding Recorded Investment $ 42 $ 3,769
Post- Modification Outstanding Recorded Investment $ 38 $ 3,749
Financing Receivable, Modifications, Determination of Allowance for Credit Losses 0 0
Residential real estate [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Contracts | Contract 7 8
Total Pre-Modification Outstanding Recorded Investment $ 536 $ 988
Post- Modification Outstanding Recorded Investment $ 504 $ 910
Financing Receivable, Modifications, Determination of Allowance for Credit Losses 0 0
Commercial Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Contracts | Contract 2 3
Total Pre-Modification Outstanding Recorded Investment $ 195 $ 198
Post- Modification Outstanding Recorded Investment $ 193 $ 169
Financing Receivable, Modifications, Determination of Allowance for Credit Losses 0 0
Loans to individuals [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Contracts | Contract 3 3
Total Pre-Modification Outstanding Recorded Investment $ 44 $ 23
Post- Modification Outstanding Recorded Investment $ 43 $ 16
Financing Receivable, Modifications, Determination of Allowance for Credit Losses 0 0
Extended Maturity [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment $ 308 $ 65
Extended Maturity [Member] | Commercial, financial, agricultural and other [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 0 0
Extended Maturity [Member] | Residential real estate [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 129 0
Extended Maturity [Member] | Commercial Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 179 65
Extended Maturity [Member] | Loans to individuals [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 0 0
Contractual Interest Rate Reduction [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 157 3,901
Contractual Interest Rate Reduction [Member] | Commercial, financial, agricultural and other [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 42 3,769
Contractual Interest Rate Reduction [Member] | Residential real estate [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 101 114
Contractual Interest Rate Reduction [Member] | Commercial Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 0 0
Contractual Interest Rate Reduction [Member] | Loans to individuals [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 14 18
Contractual Payment Modification [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 352 1,012
Contractual Payment Modification [Member] | Commercial, financial, agricultural and other [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 0 0
Contractual Payment Modification [Member] | Residential real estate [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 306 874
Contractual Payment Modification [Member] | Commercial Real Estate [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment 16 133
Contractual Payment Modification [Member] | Loans to individuals [Member]    
Financing Receivable, Modifications [Line Items]    
Total Pre-Modification Outstanding Recorded Investment $ 30 $ 5