XML 42 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance for Loan Losses (Nonaccrual Status) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status $ 18,378 $ 25,288
Net loans held for investment 1,505,267 1,337,443 [1]
Nonperforming [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 18,378 25,288
90 or more days past due and accruing 18 5
Net loans held for investment 18,396 25,293
Nonperforming [Member] | Commercial and agricultural [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 429 608
Nonperforming [Member] | Real estate - construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 488 2,307
Nonperforming [Member] | Real estate - mortgage, 1-4 family residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 9,370 8,637
Nonperforming [Member] | Real estate - mortgage, commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 7,556 13,381
Nonperforming [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status $ 535 $ 355
[1] Derived from audited consolidated financial statements