XML 43 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Credit Quality of Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due $ 20,277 $ 6,399
60-89 Days Past Due 2,345 3,446
Greater than 90 Days Past Due 42,521 47,192
Total Past Due 65,143 57,037
Current 1,184,906 1,206,608
Total Loans 1,250,049 1,263,645
Recorded Investment, 90 days past due and Accruing 258 147
Commercial, financial and agricultural    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 6,021 1,362
60-89 Days Past Due 1,922 2,317
Greater than 90 Days Past Due 24,116 25,696
Total Past Due 32,059 29,375
Current 409,101 424,653
Total Loans 441,160 454,028
Recorded Investment, 90 days past due and Accruing 204 59
Commercial real estate - construction    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 260 1,047
60-89 Days Past Due 0 0
Greater than 90 Days Past Due 11 12
Total Past Due 271 1,059
Current 64,549 55,839
Total Loans 64,820 56,898
Recorded Investment, 90 days past due and Accruing 0 0
Commercial real estate - other    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 10,754 1,164
60-89 Days Past Due 0 514
Greater than 90 Days Past Due 16,275 19,512
Total Past Due 27,029 21,190
Current 440,619 449,951
Total Loans 467,648 471,141
Recorded Investment, 90 days past due and Accruing 0 0
Residential - construction    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 1,468 0
60-89 Days Past Due 0 0
Greater than 90 Days Past Due 0 0
Total Past Due 1,468 0
Current 18,502 18,054
Total Loans 19,970 18,054
Recorded Investment, 90 days past due and Accruing 0 0
Residential - prime    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 1,046 1,703
60-89 Days Past Due 97 367
Greater than 90 Days Past Due 1,625 1,563
Total Past Due 2,768 3,633
Current 147,193 145,431
Total Loans 149,961 149,064
Recorded Investment, 90 days past due and Accruing 0 19
Consumer - credit card    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 37 38
60-89 Days Past Due 17 25
Greater than 90 Days Past Due 16 22
Total Past Due 70 85
Current 5,648 5,970
Total Loans 5,718 6,055
Recorded Investment, 90 days past due and Accruing 16 22
Consumer - other    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 625 984
60-89 Days Past Due 306 219
Greater than 90 Days Past Due 478 387
Total Past Due 1,409 1,590
Current 96,054 103,364
Total Loans 97,463 104,954
Recorded Investment, 90 days past due and Accruing 38 47
Lease financing receivable    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
Greater than 90 Days Past Due 0 0
Total Past Due 0 0
Current 1,590 1,968
Total Loans 1,590 1,968
Recorded Investment, 90 days past due and Accruing 0 0
Other loans    
Age Analysis of Past Due Loans by Class of Loans [Abstract]    
30-59 Days Past Due 66 101
60-89 Days Past Due 3 4
Greater than 90 Days Past Due 0 0
Total Past Due 69 105
Current 1,650 1,378
Total Loans 1,719 1,483
Recorded Investment, 90 days past due and Accruing $ 0 $ 0