XML 49 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS, NET (Impaired Loans Average Investment and Interest Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
ImpairedFinancingReceivableAverageRecordedInvestmentAbstract        
Average Recorded Investment $ 41,674 $ 49,786 $ 42,587 $ 53,172
Total Interest Income 443 499 1,388 1,551
Commercial, Financial and Agricultural [Member]        
ImpairedFinancingReceivableAverageRecordedInvestmentAbstract        
Average Recorded Investment 871 942 847 1,044
Total Interest Income 12 12 37 34
Real Estate - Construction [Member]        
ImpairedFinancingReceivableAverageRecordedInvestmentAbstract        
Average Recorded Investment 0 389 24 395
Total Interest Income 0 0 0 0
Real Estate - Commercial Mortgage [Member]        
ImpairedFinancingReceivableAverageRecordedInvestmentAbstract        
Average Recorded Investment 20,692 26,959 20,757 29,343
Total Interest Income 203 250 658 821
Real Estate - Residential [Member]        
ImpairedFinancingReceivableAverageRecordedInvestmentAbstract        
Average Recorded Investment 17,091 18,499 17,743 19,239
Total Interest Income 197 215 602 626
Real Estate - Home Equity [Member]        
ImpairedFinancingReceivableAverageRecordedInvestmentAbstract        
Average Recorded Investment 2,824 2,831 3,001 2,965
Total Interest Income 29 20 84 64
Consumer [Member]        
ImpairedFinancingReceivableAverageRecordedInvestmentAbstract        
Average Recorded Investment 196 166 215 186
Total Interest Income $ 2 $ 2 $ 7 $ 6