XML 43 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS AND ALLOWANCE FOR LOAN LOSSES (Loans Receivables Related Risk Rating Including Purchased Impaired Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Financing Receivable, Recorded Investment [Line Items]      
Total $ 87,841 $ 105,788 $ 131,107
Commercial Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 2,921 3,782  
Commercial Real Estate - Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 29,838 31,167  
Commercial Real Estate - Non-Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 20,016 28,869  
Raw Land and Lots [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 5,103 7,427  
Single Family Investment Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 15,504 16,879  
Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 3,025 3,855  
Other Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 1,112 2,256  
Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 77,519 $ 94,235 $ 114,893
4 [Member] | Commercial Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total      
4 [Member] | Commercial Real Estate - Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 5,544 $ 1,525  
4 [Member] | Commercial Real Estate - Non-Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 5,070 2,837  
4 [Member] | Raw Land and Lots [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 1,511 1,564  
4 [Member] | Single Family Investment Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 4,674 2,807  
4 [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 422 $ 437  
4 [Member] | Other Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 91    
4 [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 17,312 $ 9,170  
5 [Member] | Commercial Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total      
5 [Member] | Commercial Real Estate - Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 581 $ 3,546  
5 [Member] | Commercial Real Estate - Non-Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 3,801 934  
5 [Member] | Raw Land and Lots [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 533 189  
5 [Member] | Single Family Investment Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 1,710 $ 1,253  
5 [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 12    
5 [Member] | Other Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total      
5 [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 6,637 $ 5,922  
6 [Member] | Commercial Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 2,311 3,130  
6 [Member] | Commercial Real Estate - Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 8,856 10,880  
6 [Member] | Commercial Real Estate - Non-Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 7,648 18,736  
6 [Member] | Raw Land and Lots [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 1,938 3,148  
6 [Member] | Single Family Investment Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 4,100 6,462  
6 [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 917 913  
6 [Member] | Other Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 476 510  
6 [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 26,246 43,779  
7 [Member] | Commercial Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 149 194  
7 [Member] | Commercial Real Estate - Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 14,857 15,216  
7 [Member] | Commercial Real Estate - Non-Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 3,497 6,362  
7 [Member] | Raw Land and Lots [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 1,121 2,526  
7 [Member] | Single Family Investment Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 5,020 6,357  
7 [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 1,650 2,477  
7 [Member] | Other Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 545 1,746  
7 [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 26,839 34,878  
8 [Member] | Commercial Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 461 458  
8 [Member] | Commercial Real Estate - Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total      
8 [Member] | Commercial Real Estate - Non-Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total      
8 [Member] | Raw Land and Lots [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total      
8 [Member] | Single Family Investment Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total      
8 [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 24 28  
8 [Member] | Other Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total      
8 [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 485 486  
Receivables Acquired with Deteriorated Credit Quality [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 87,841 105,788  
Receivables Acquired with Deteriorated Credit Quality [Member] | Commercial Construction [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 2,921 3,782  
Receivables Acquired with Deteriorated Credit Quality [Member] | Commercial Real Estate - Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 29,838 31,167  
Receivables Acquired with Deteriorated Credit Quality [Member] | Commercial Real Estate - Non-Owner Occupied [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 20,016 28,869  
Receivables Acquired with Deteriorated Credit Quality [Member] | Raw Land and Lots [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 5,103 7,427  
Receivables Acquired with Deteriorated Credit Quality [Member] | Single Family Investment Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 15,504 16,879  
Receivables Acquired with Deteriorated Credit Quality [Member] | Commercial and Industrial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total 3,025 3,855  
Receivables Acquired with Deteriorated Credit Quality [Member] | Other Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Total $ 1,112 $ 2,256