XML 77 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Loan Losses - Schedule of Carrying Amount of Loans by Credit Quality Indicator (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment [Line Items]    
Ending balance $ 268,577 $ 274,317
FUSB [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 175,213 191,175
FUSB [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 165,175 160,421
FUSB [Member] | Special Mention 6 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 5,025 15,385
FUSB [Member] | Substandard 7 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 5,013 15,369
ALC [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 93,364 83,142
ALC [Member] | Performing Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 91,707 81,237
ALC [Member] | Nonperforming Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 1,657 1,905
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 11,827 10,431
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 47,963 52,104
Real Estate [Member] | Secured by Multi-family Residential Properties [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 11,845 20,403
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 83,883 104,883
Real Estate [Member] | Other Real Estate Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 115 58
Real Estate [Member] | FUSB [Member] | Construction, Land Development and Other Land Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 11,827 10,431
Real Estate [Member] | FUSB [Member] | Construction, Land Development and Other Land Loans [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 9,862 5,326
Real Estate [Member] | FUSB [Member] | Construction, Land Development and Other Land Loans [Member] | Special Mention 6 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance   2,515
Real Estate [Member] | FUSB [Member] | Construction, Land Development and Other Land Loans [Member] | Substandard 7 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 1,965 2,590
Real Estate [Member] | FUSB [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 30,730 30,795
Real Estate [Member] | FUSB [Member] | Secured by 1-4 Family Residential Properties [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 29,252 27,956
Real Estate [Member] | FUSB [Member] | Secured by 1-4 Family Residential Properties [Member] | Special Mention 6 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 228 638
Real Estate [Member] | FUSB [Member] | Secured by 1-4 Family Residential Properties [Member] | Substandard 7 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 1,250 2,201
Real Estate [Member] | FUSB [Member] | Secured by Multi-family Residential Properties [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 11,845 20,403
Real Estate [Member] | FUSB [Member] | Secured by Multi-family Residential Properties [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 11,845 18,033
Real Estate [Member] | FUSB [Member] | Secured by Multi-family Residential Properties [Member] | Substandard 7 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance   2,370
Real Estate [Member] | FUSB [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 83,883 104,883
Real Estate [Member] | FUSB [Member] | Secured by Non-farm, Non-residential Properties [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 78,647 86,812
Real Estate [Member] | FUSB [Member] | Secured by Non-farm, Non-residential Properties [Member] | Special Mention 6 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 4,315 10,905
Real Estate [Member] | FUSB [Member] | Secured by Non-farm, Non-residential Properties [Member] | Substandard 7 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 921 7,166
Real Estate [Member] | FUSB [Member] | Other Real Estate Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 115 58
Real Estate [Member] | FUSB [Member] | Other Real Estate Loans [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 115 58
Real Estate [Member] | ALC [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 17,233 21,309
Real Estate [Member] | ALC [Member] | Secured by 1-4 Family Residential Properties [Member] | Performing Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 16,964 20,778
Real Estate [Member] | ALC [Member] | Secured by 1-4 Family Residential Properties [Member] | Nonperforming Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 269 531
Commercial and Industrial Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 29,377 16,838
Commercial and Industrial Loans [Member] | FUSB [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 29,377 16,838
Commercial and Industrial Loans [Member] | FUSB [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 28,170 14,915
Commercial and Industrial Loans [Member] | FUSB [Member] | Special Mention 6 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 482 1,222
Commercial and Industrial Loans [Member] | FUSB [Member] | Substandard 7 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 725 701
Consumer Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 83,188 69,021
Consumer Loans [Member] | FUSB [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 7,057 7,188
Consumer Loans [Member] | FUSB [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 6,905 6,744
Consumer Loans [Member] | FUSB [Member] | Special Mention 6 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance   105
Consumer Loans [Member] | FUSB [Member] | Substandard 7 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 152 339
Consumer Loans [Member] | ALC [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 76,131 61,833
Consumer Loans [Member] | ALC [Member] | Performing Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 74,743 60,459
Consumer Loans [Member] | ALC [Member] | Nonperforming Financing Receivable    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 1,388 1,374
Other Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 379 579
Other Loans [Member] | FUSB [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance 379 579
Other Loans [Member] | FUSB [Member] | Pass 1-5 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance $ 379 577
Other Loans [Member] | FUSB [Member] | Substandard 7 [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Ending balance   $ 2