XML 58 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of TDR by Class and Modification Type) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
loan
Jun. 30, 2015
USD ($)
loan
Jun. 30, 2016
USD ($)
loan
Jun. 30, 2015
USD ($)
loan
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 5 2 7 3
Recorded Investment at Period End | $ $ 1,503 $ 993 $ 2,584 $ 1,011
Term modification, at a market rate        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 3 1 5 2
Recorded Investment at Period End | $ $ 1,331 $ 120 $ 2,412 $ 138
Term modification, at a market rate | Construction and Land Development [Member]        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 1   1  
Recorded Investment at Period End | $ $ 1,193   $ 1,193  
Term modification, at a market rate | Commercial Real Estate - Owner Occupied [Member]        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 1 1 2 1
Recorded Investment at Period End | $ $ 38 $ 120 $ 743 $ 120
Term modification, at a market rate | Residential 1-4 Family [Member]        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 1   2  
Recorded Investment at Period End | $ $ 100   $ 476  
Term modification, at a market rate | Commercial & Industrial [Member]        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan   0   1
Recorded Investment at Period End | $   $ 0   $ 18
Term modification, below market rate        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 1 1 1 1
Recorded Investment at Period End | $ $ 37 $ 873 $ 37 $ 873
Term modification, below market rate | Commercial Real Estate - Owner Occupied [Member]        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan   1   1
Recorded Investment at Period End | $   $ 873   $ 873
Term modification, below market rate | Residential 1-4 Family [Member]        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 1   1  
Recorded Investment at Period End | $ $ 37   $ 37  
Interest rate modification, below market rate        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 1   1  
Recorded Investment at Period End | $ $ 135   $ 135  
Interest rate modification, below market rate | Commercial & Industrial [Member]        
Financing Receivable, Modifications [Line Items]        
No. of Loans | loan 1   1  
Recorded Investment at Period End | $ $ 135   $ 135