XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Roll Forward of Activity In Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Allowance for loan losses by portfolio [Roll Forward]      
Beginning balance $ 24,372 $ 19,011  
Charge-offs (15,565) (3,019)  
Recoveries 567 286  
Provision 15,300 5,100  
Ending balance 24,674 21,378  
Ending balance: individually evaluated for impairment 4,352 3,803  
Ending balance: collectively evaluated for impairment 20,322 17,575  
Loans:      
Ending balance 1,240,253 1,262,389 $ 1,284,082
Ending balance: individually evaluated for impairment 56,463 59,807  
Ending balance: collectively evaluated for impairment 1,183,294 1,201,911  
Ending balance: loans acquired with deteriorated credit quality 496 671  
Commercial, financial and agricultural      
Allowance for loan losses by portfolio [Roll Forward]      
Beginning balance 16,057 11,268  
Charge-offs (11,319) (2,373)  
Recoveries 290 120  
Provision 13,272 5,013  
Ending balance 18,300 14,028  
Ending balance: individually evaluated for impairment 3,092 1,027  
Ending balance: collectively evaluated for impairment 15,208 13,001  
Loans:      
Ending balance 451,767 456,264 459,574
Ending balance: individually evaluated for impairment 35,276 29,688  
Ending balance: collectively evaluated for impairment 416,491 426,576  
Ending balance: loans acquired with deteriorated credit quality 0 0  
Real estate - construction      
Allowance for loan losses by portfolio [Roll Forward]      
Beginning balance 585 819  
Charge-offs (1) 0  
Recoveries 0 0  
Provision 623 (405)  
Ending balance 1,207 414  
Ending balance: individually evaluated for impairment 9 0  
Ending balance: collectively evaluated for impairment 1,198 414  
Loans:      
Ending balance 98,695 96,331 100,959
Ending balance: individually evaluated for impairment 25 34  
Ending balance: collectively evaluated for impairment 98,670 96,297  
Ending balance: loans acquired with deteriorated credit quality 0 0  
Real estate – commercial      
Allowance for loan losses by portfolio [Roll Forward]      
Beginning balance 5,384 4,614  
Charge-offs (3,448) (12)  
Recoveries 33 84  
Provision 1,845 162  
Ending balance 3,814 4,848  
Ending balance: individually evaluated for impairment 1,120 2,260  
Ending balance: collectively evaluated for impairment 2,694 2,588  
Loans:      
Ending balance 461,064 463,142 481,155
Ending balance: individually evaluated for impairment 19,526 27,292  
Ending balance: collectively evaluated for impairment 441,108 435,255  
Ending balance: loans acquired with deteriorated credit quality 430 595  
Real estate – residential      
Allowance for loan losses by portfolio [Roll Forward]      
Beginning balance 940 816  
Charge-offs (198) (23)  
Recoveries 96 4  
Provision (438) (134)  
Ending balance 400 663  
Ending balance: individually evaluated for impairment 28 251  
Ending balance: collectively evaluated for impairment 372 412  
Loans:      
Ending balance 156,394 148,379 157,872
Ending balance: individually evaluated for impairment 1,325 2,322  
Ending balance: collectively evaluated for impairment 155,003 145,981  
Ending balance: loans acquired with deteriorated credit quality 66 76  
Installment loans to individuals      
Allowance for loan losses by portfolio [Roll Forward]      
Beginning balance 1,395 1,468  
Charge-offs (599) (611)  
Recoveries 148 78  
Provision (1) 464  
Ending balance 943 1,399  
Ending balance: individually evaluated for impairment 103 265  
Ending balance: collectively evaluated for impairment 840 1,134  
Loans:      
Ending balance 70,031 94,522 82,660
Ending balance: individually evaluated for impairment 311 471  
Ending balance: collectively evaluated for impairment 69,720 94,051  
Ending balance: loans acquired with deteriorated credit quality 0 0  
Lease financing receivable      
Allowance for loan losses by portfolio [Roll Forward]      
Beginning balance 5 14  
Charge-offs 0 0  
Recoveries 0 0  
Provision (2) (3)  
Ending balance 3 11  
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 3 11  
Loans:      
Ending balance 866 1,641 1,095
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 866 1,641  
Ending balance: loans acquired with deteriorated credit quality 0 0  
Other      
Allowance for loan losses by portfolio [Roll Forward]      
Beginning balance 6 12  
Charge-offs 0 0  
Recoveries 0 0  
Provision 1 3  
Ending balance 7 15  
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 7 15  
Loans:      
Ending balance 1,436 2,110 $ 767
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 1,436 2,110  
Ending balance: loans acquired with deteriorated credit quality $ 0 $ 0