XML 34 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS AND ALLOWANCE FOR LOAN LOSSES (Summary of Modified Loans that Continue to Accrue Interest Under the Terms of Restructuring Agreement) (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
USD ($)
loan
Dec. 31, 2014
USD ($)
loan
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 41 58
Recorded Investment $ 22,124 $ 26,777
Outstanding Commitment    
Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 27 42
Recorded Investment $ 19,880 $ 22,829
Outstanding Commitment    
Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 14 16
Recorded Investment $ 2,244 $ 3,948
Outstanding Commitment    
Commercial Construction [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 1
Recorded Investment $ 296 $ 707
Outstanding Commitment    
Commercial Construction [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 1
Recorded Investment $ 260 $ 253
Outstanding Commitment    
Commercial Real Estate - Owner Occupied [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 5 3
Recorded Investment $ 1,659 $ 682
Outstanding Commitment    
Commercial Real Estate - Owner Occupied [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 2
Recorded Investment $ 142 $ 153
Outstanding Commitment    
Commercial Real Estate - Non-Owner Occupied [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 3 3
Recorded Investment $ 2,448 $ 3,362
Outstanding Commitment    
Commercial Real Estate - Non-Owner Occupied [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 1
Recorded Investment $ 200 $ 539
Outstanding Commitment    
Raw Land and Lots [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 5 9
Recorded Investment $ 13,995 $ 14,777
Outstanding Commitment    
Raw Land and Lots [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 2
Recorded Investment $ 34 $ 1,053
Outstanding Commitment    
Single Family Investment Real Estate [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 2 6
Recorded Investment $ 446 $ 1,046
Outstanding Commitment    
Single Family Investment Real Estate [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 2 1
Recorded Investment $ 237 $ 433
Outstanding Commitment    
Commercial and Industrial [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 2 9
Recorded Investment $ 50 $ 722
Outstanding Commitment    
Commercial and Industrial [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 4 5
Recorded Investment $ 513 $ 616
Outstanding Commitment    
Other Commercial [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 2 1
Recorded Investment $ 213 $ 191
Outstanding Commitment    
Other Commercial [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 1
Recorded Investment $ 65 $ 74
Outstanding Commitment    
Mortgage [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 6 7
Recorded Investment $ 740 $ 1,244
Outstanding Commitment    
Mortgage [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 2 2
Recorded Investment $ 756 $ 770
Outstanding Commitment    
Other Consumer [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 3
Recorded Investment $ 33 $ 98
Outstanding Commitment    
Other Consumer [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 1
Recorded Investment $ 37 $ 57
Outstanding Commitment