XML 32 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Credit Quality of Loans and Allowance for Loan Losses - Classes of Loans by Risk Rating (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 1,294,392 $ 1,284,431 $ 1,224,182
Commercial, financial and agricultural      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 471,397 467,147 454,310
Commercial real estate - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 57,528 43,510  
Commercial real estate - other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 469,022 467,172  
Commercial, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 997,947 $ 977,829  
Percentage of Total Loans 100.00% 100.00%  
Residential - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 21,648 $ 25,067  
Residential - prime      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 153,820 154,602  
Residential, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 175,468 $ 179,669  
Percentage of Total Loans 100.00% 100.00%  
Consumer - credit card      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 5,817 $ 6,012  
Consumer - other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 107,809 113,316  
Lease financing receivable      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 5,561 4,857 4,750
Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 1,790 2,748 $ 3,656
Consumer, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 120,977 $ 126,933  
Percentage of Total Loans 100.00% 100.00%  
Pass | Commercial, financial and agricultural      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 418,761 $ 456,221  
Pass | Commercial real estate - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 57,361 43,320  
Pass | Commercial real estate - other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 421,359 440,281  
Pass | Commercial, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 897,481 $ 939,822  
Percentage of Total Loans 89.93% 96.11%  
Pass | Residential - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 20,666 $ 25,067  
Pass | Residential - prime      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 149,209 150,664  
Pass | Residential, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 169,875 $ 175,731  
Percentage of Total Loans 96.81% 97.81%  
Special mention | Commercial, financial and agricultural      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 19,477 $ 4,861  
Special mention | Commercial real estate - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 126 132  
Special mention | Commercial real estate - other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 14,039 7,120  
Special mention | Commercial, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 33,642 $ 12,113  
Percentage of Total Loans 3.37% 1.24%  
Special mention | Residential - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 492 $ 0  
Special mention | Residential - prime      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 1,320 1,184  
Special mention | Residential, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 1,812 $ 1,184  
Percentage of Total Loans 1.03% 0.66%  
Substandard | Commercial, financial and agricultural      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 32,812 $ 5,541  
Substandard | Commercial real estate - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 41 58  
Substandard | Commercial real estate - other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 33,624 19,771  
Substandard | Commercial, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 66,477 $ 25,370  
Percentage of Total Loans 6.66% 2.60%  
Substandard | Residential - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 490 $ 0  
Substandard | Residential - prime      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 3,291 2,754  
Substandard | Residential, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 3,781 $ 2,754  
Percentage of Total Loans 2.16% 1.53%  
Doubtful | Commercial, financial and agricultural      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 347 $ 524  
Doubtful | Commercial real estate - construction      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 0 0  
Doubtful | Commercial real estate - other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 0 0  
Doubtful | Commercial, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 347 $ 524  
Percentage of Total Loans 0.04% 0.05%  
Performing | Consumer - credit card      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 5,817 $ 5,995  
Performing | Consumer - other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 107,809 112,893  
Performing | Lease financing receivable      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 5,561 4,857  
Performing | Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 1,790 2,748  
Performing | Consumer, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 120,977 $ 126,493  
Percentage of Total Loans 100.00% 99.65%  
Nonperforming | Consumer - credit card      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 0 $ 17  
Nonperforming | Consumer - other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 0 423  
Nonperforming | Lease financing receivable      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 0 0  
Nonperforming | Other      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans 0 0  
Nonperforming | Consumer, Total      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Loans $ 0 $ 440  
Percentage of Total Loans 0.00% 0.35%