XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Loans Individually Evaluated for Impairment (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
With no related allowance recorded [Abstract]    
Recorded Investment $ 36,148 $ 28,796
Unpaid Principal Balance 39,447 29,137
Average Recorded Investment 32,472 29,323
Interest Income Recognized 231 256
With an allowance recorded [Abstract]    
Recorded Investment 20,315 33,742
Unpaid Principal Balance 22,877 33,850
Related Allowance 4,352 7,153
Average Recorded Investment 27,029 26,922
Interest Income Recognized 188 81
Totals [Abstract]    
Recorded Investment 56,463 62,538
Unpaid Principal Balance 62,324 62,987
Related Allowance 4,352 7,153
Average Recorded Investment 59,501 56,245
Interest Income Recognized 419 337
Commercial, financial and agricultural    
With no related allowance recorded [Abstract]    
Recorded Investment 28,940 15,101
Unpaid Principal Balance 32,239 15,428
Average Recorded Investment 22,020 18,815
Interest Income Recognized 155 191
With an allowance recorded [Abstract]    
Recorded Investment 6,336 16,372
Unpaid Principal Balance 6,420 16,470
Related Allowance 3,092 4,369
Average Recorded Investment 11,354 10,781
Interest Income Recognized 54 42
Totals [Abstract]    
Related Allowance 3,092 4,369
Real estate - construction    
With no related allowance recorded [Abstract]    
Recorded Investment 0 9
Unpaid Principal Balance 0 9
Average Recorded Investment 5 23
Interest Income Recognized 0 0
With an allowance recorded [Abstract]    
Recorded Investment 25  
Unpaid Principal Balance 25  
Related Allowance 9  
Average Recorded Investment 13  
Interest Income Recognized 0  
Totals [Abstract]    
Related Allowance 9  
Real estate - commercial    
With no related allowance recorded [Abstract]    
Recorded Investment 6,407 12,710
Unpaid Principal Balance 6,407 12,710
Average Recorded Investment 9,558 9,297
Interest Income Recognized 75 64
With an allowance recorded [Abstract]    
Recorded Investment 13,119 15,979
Unpaid Principal Balance 15,567 15,979
Related Allowance 1,120 2,216
Average Recorded Investment 14,549 14,992
Interest Income Recognized 132 28
Totals [Abstract]    
Related Allowance 1,120 2,216
Real estate - residential    
With no related allowance recorded [Abstract]    
Recorded Investment 801 903
Unpaid Principal Balance 801 903
Average Recorded Investment 852 1,134
Interest Income Recognized 1 0
With an allowance recorded [Abstract]    
Recorded Investment 524 923
Unpaid Principal Balance 524 923
Related Allowance 28 260
Average Recorded Investment 724 730
Interest Income Recognized 1 0
Totals [Abstract]    
Related Allowance 28 260
Installment loans to individuals    
With no related allowance recorded [Abstract]    
Recorded Investment 0 73
Unpaid Principal Balance 0 87
Average Recorded Investment 37 54
Interest Income Recognized 0 1
With an allowance recorded [Abstract]    
Recorded Investment 311 468
Unpaid Principal Balance 341 478
Related Allowance 103 308
Average Recorded Investment 389 419
Interest Income Recognized 1 11
Totals [Abstract]    
Related Allowance 103 308
Total: Commercial    
With an allowance recorded [Abstract]    
Related Allowance 4,212 6,585
Totals [Abstract]    
Recorded Investment 54,802 60,162
Unpaid Principal Balance 60,633 60,587
Related Allowance 4,212 6,585
Average Recorded Investment 57,481 53,885
Interest Income Recognized 416 325
Total: Construction    
With an allowance recorded [Abstract]    
Related Allowance 9 0
Totals [Abstract]    
Recorded Investment 25 9
Unpaid Principal Balance 25 9
Related Allowance 9 0
Average Recorded Investment 18 23
Interest Income Recognized 0 0
Total: Residential    
With an allowance recorded [Abstract]    
Related Allowance 28 260
Totals [Abstract]    
Recorded Investment 1,325 1,826
Unpaid Principal Balance 1,325 1,826
Related Allowance 28 260
Average Recorded Investment 1,576 1,864
Interest Income Recognized 2 0
Total: Consumer    
With an allowance recorded [Abstract]    
Related Allowance 103 308
Totals [Abstract]    
Recorded Investment 311 541
Unpaid Principal Balance 341 565
Related Allowance 103 308
Average Recorded Investment 426 473
Interest Income Recognized $ 1 $ 12