XML 41 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses (Details 6) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment $ 1,934,706 $ 1,913,022
Financing Receivable, Recorded Investment, Past Due 16,553 21,305
Financing Receivable, Recorded Investment, Current 1,918,153 1,891,717
Total loans 1,925,822 1,903,609
Loans not rated 1,925,822  
Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 487,151 475,801
Financing Receivable, Recorded Investment, Past Due 1,178 1,092
Financing Receivable, Recorded Investment, Current 485,973 474,709
Total loans 485,766 474,500
Farmland    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 105,733 108,469
Financing Receivable, Recorded Investment, Past Due 3,240 4,012
Financing Receivable, Recorded Investment, Current 102,493 104,457
Total loans 104,326 106,596
Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 185,641 200,945
Financing Receivable, Recorded Investment, Past Due 2,493 141
Financing Receivable, Recorded Investment, Current 183,148 200,804
Total loans 185,209 200,502
Agriculture    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 138,126 153,090
Financing Receivable, Recorded Investment, Past Due 600 702
Financing Receivable, Recorded Investment, Current 137,526 152,388
Total loans 136,458 150,936
All Other Commercial    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 227,755 207,875
Financing Receivable, Recorded Investment, Past Due 127 0
Financing Receivable, Recorded Investment, Current 227,628 207,875
Total loans 226,496 206,956
First Liens    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 245,788 255,247
Financing Receivable, Recorded Investment, Past Due 3,247 8,218
Financing Receivable, Recorded Investment, Current 242,541 247,029
Total loans 244,883 254,384
Home Equity    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 36,773 36,116
Financing Receivable, Recorded Investment, Past Due 278 364
Financing Receivable, Recorded Investment, Current 36,495 35,752
Total loans 36,707 36,036
Junior Liens    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 44,939 42,262
Financing Receivable, Recorded Investment, Past Due 230 574
Financing Receivable, Recorded Investment, Current 44,709 41,688
Total loans 44,837 42,155
Multifamily    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 103,207 90,141
Financing Receivable, Recorded Investment, Past Due 0 0
Financing Receivable, Recorded Investment, Current 103,207 90,141
Total loans 102,956 89,972
All Other Residential    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 12,819 13,641
Financing Receivable, Recorded Investment, Past Due 0 312
Financing Receivable, Recorded Investment, Current 12,819 13,329
Total loans 12,780 13,596
Motor Vehicle    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 320,598 303,972
Financing Receivable, Recorded Investment, Past Due 5,052 5,761
Financing Receivable, Recorded Investment, Current 315,546 298,211
Total loans 319,343 302,631
All Other Consumer    
Analysis of risk category of loans by class of loans    
Financing Receivable Recorded Investment 26,176 25,463
Financing Receivable, Recorded Investment, Past Due 108 129
Financing Receivable, Recorded Investment, Current 26,068 25,334
Total loans 26,061 25,345
Pass    
Analysis of risk category of loans by class of loans    
Total loans 1,155,173 1,140,885
Pass | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 440,200 430,015
Pass | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 88,020 88,338
Pass | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 164,517 179,181
Pass | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 110,111 111,724
Pass | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 202,503 194,170
Pass | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 44,343 45,320
Pass | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 543 319
Pass | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 2,000 1,882
Pass | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 102,936 89,936
Pass | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Pass | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Pass | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Special Mention    
Analysis of risk category of loans by class of loans    
Total loans 46,940 59,391
Special Mention | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 18,948 19,889
Special Mention | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 7,738 10,782
Special Mention | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 7,797 7,689
Special Mention | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 8,768 17,482
Special Mention | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 2,623 2,723
Special Mention | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 988 750
Special Mention | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Special Mention | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 78 76
Special Mention | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Special Mention | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Special Mention | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Special Mention | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Substandard    
Analysis of risk category of loans by class of loans    
Total loans 69,461 73,784
Substandard | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 18,741 18,611
Substandard | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 8,547 7,466
Substandard | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 12,895 13,632
Substandard | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 17,132 21,388
Substandard | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 7,099 7,459
Substandard | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 3,963 3,980
Substandard | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 68 64
Substandard | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 220 342
Substandard | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Substandard | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 67
Substandard | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 751 731
Substandard | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans 45 44
Doubtful    
Analysis of risk category of loans by class of loans    
Total loans 114 143
Doubtful | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 38 38
Doubtful | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 0 5
Doubtful | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 76 100
Doubtful | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Doubtful | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Not Rated    
Analysis of risk category of loans by class of loans    
Total loans 654,134 629,406
Not Rated | Commercial & Industrial    
Analysis of risk category of loans by class of loans    
Total loans 7,839 5,947
Not Rated | Farmland    
Analysis of risk category of loans by class of loans    
Total loans 21 10
Not Rated | Non Farm, Non Residential    
Analysis of risk category of loans by class of loans    
Total loans 0 0
Not Rated | Agriculture    
Analysis of risk category of loans by class of loans    
Total loans 447 342
Not Rated | All Other Commercial    
Analysis of risk category of loans by class of loans    
Total loans 14,271 2,604
Not Rated | First Liens    
Analysis of risk category of loans by class of loans    
Total loans 195,589 204,329
Not Rated | Home Equity    
Analysis of risk category of loans by class of loans    
Total loans 36,096 35,653
Not Rated | Junior Liens    
Analysis of risk category of loans by class of loans    
Total loans 42,463 39,755
Not Rated | Multifamily    
Analysis of risk category of loans by class of loans    
Total loans 20 36
Not Rated | All Other Residential    
Analysis of risk category of loans by class of loans    
Total loans 12,780 13,529
Not Rated | Motor Vehicle    
Analysis of risk category of loans by class of loans    
Total loans 318,592 301,900
Not Rated | All Other Consumer    
Analysis of risk category of loans by class of loans    
Total loans $ 26,016 $ 25,301