XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and Allowance for Loan Losses (Loans Held for Investment) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment $ 1,524,406 $ 1,543,795 [1]
Commercial and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 155,020 152,306
Real estate - Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 103,002 107,002
Real Estate - Mortgage, 1-4 Family Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 651,770 687,554
Real estate - Mortgage, Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 497,972 489,113
Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 116,642 107,820
Pass [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 1,458,488 1,476,386
Pass [Member] | Commercial and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 151,873 148,844
Pass [Member] | Real estate - Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 96,350 100,252
Pass [Member] | Real Estate - Mortgage, 1-4 Family Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 633,530 669,695
Pass [Member] | Real estate - Mortgage, Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 461,100 450,587
Pass [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 115,635 107,008
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 17,003 19,071
Special Mention [Member] | Commercial and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 570 672
Special Mention [Member] | Real estate - Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 2,639 2,122
Special Mention [Member] | Real Estate - Mortgage, 1-4 Family Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 2,900 3,508
Special Mention [Member] | Real estate - Mortgage, Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 10,889 12,765
Special Mention [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 5 4
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 48,481 48,083
Substandard [Member] | Commercial and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 2,577 2,790
Substandard [Member] | Real estate - Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 4,013 4,628
Substandard [Member] | Real Estate - Mortgage, 1-4 Family Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 15,340 14,351
Substandard [Member] | Real estate - Mortgage, Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 25,983 25,761
Substandard [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 568 553
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 434 255
Doubtful [Member] | Commercial and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 0 0
Doubtful [Member] | Real estate - Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 0 0
Doubtful [Member] | Real Estate - Mortgage, 1-4 Family Residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 0 0
Doubtful [Member] | Real estate - Mortgage, Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment 0 0
Doubtful [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans held for investment $ 434 $ 255
[1] Derived from audited consolidated financial statements