XML 75 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of TDR by Class and Modification Type) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
loan
Dec. 31, 2018
USD ($)
loan
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 38 47
Recorded Investment at Period End | $ $ 5,016 $ 14,502
Term modification, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 12 24
Recorded Investment at Period End | $ $ 2,160 $ 8,626
Term modification, below market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 26 22
Recorded Investment at Period End | $ $ 2,856 $ 5,611
Interest rate modification, below market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 0 1
Recorded Investment at Period End | $ $ 0 $ 265
Modified to interest only, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 0 0
Recorded Investment at Period End | $ $ 0 $ 0
Construction and Land Development | Term modification, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 0 4
Recorded Investment at Period End | $ $ 0 $ 4,675
Construction and Land Development | Term modification, below market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 3 0
Recorded Investment at Period End | $ $ 193 $ 0
Commercial Real Estate - Owner Occupied | Term modification, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 0 5
Recorded Investment at Period End | $ $ 0 $ 1,365
Commercial Real Estate - Non-Owner Occupied | Term modification, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 0 1
Recorded Investment at Period End | $ $ 0 $ 1,089
Commercial Real Estate - Non-Owner Occupied | Term modification, below market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 0 1
Recorded Investment at Period End | $ $ 0 $ 2,782
Commercial and Industrial | Term modification, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 3
Recorded Investment at Period End | $ $ 376 $ 334
Residential 1-4 Family - Commercial | Term modification, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 1
Recorded Investment at Period End | $ $ 72 $ 71
Residential 1-4 Family - Commercial | Interest rate modification, below market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 0 1
Recorded Investment at Period End | $ $ 0 $ 265
Residential 1-4 Family - Consumer | Term modification, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 7 9
Recorded Investment at Period End | $ $ 1,688 $ 1,079
Residential 1-4 Family - Consumer | Term modification, below market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 22 19
Recorded Investment at Period End | $ $ 2,658 $ 2,783
Residential 1-4 Family - Revolving | Term modification, below market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 0 2
Recorded Investment at Period End | $ $ 0 $ 46
Consumer | Term modification, at a market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 3 1
Recorded Investment at Period End | $ $ 24 $ 13
Consumer | Term modification, below market rate    
Financing Receivable, Modifications [Line Items]    
No. of Loans | loan 1 0
Recorded Investment at Period End | $ $ 5 $ 0