XML 90 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans - Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Impaired loans    
Impaired loans, troubled debt restructurings   $ 5,830
Impaired loans, Recorded Investment $ 5,344 6,014
Impaired loans, Unpaid Principal Balance 5,688 6,232
Impaired loans, Related Allowance 849 879
Impaired loans, Average Balance 5,492 5,901
Impaired loans, Interest Income Recognized 141 302
Real estate - residential mortgage    
Impaired loans    
Impaired loans, Recorded Investment 2,689 3,000
Impaired loans, Unpaid Principal Balance 2,828 3,094
Impaired loans, Related Allowance 360 417
Impaired loans, Average Balance 2,782 2,931
Impaired loans, Interest Income Recognized 97 139
Commercial, financial and agricultural | Commercial real estate lending    
Impaired loans    
Impaired loans, Recorded Investment 2,319 2,786
Impaired loans, Unpaid Principal Balance 2,522 2,908
Impaired loans, Related Allowance 438 440
Impaired loans, Average Balance 2,362 2,735
Impaired loans, Interest Income Recognized 35 150
Commercial, financial and agricultural | Commercial business lending    
Impaired loans    
Impaired loans, Recorded Investment 99 103
Impaired loans, Unpaid Principal Balance 99 103
Impaired loans, Related Allowance 28 15
Impaired loans, Average Balance 108 115
Impaired loans, Interest Income Recognized 1 7
Equity lines    
Impaired loans    
Impaired loans, Recorded Investment 30 30
Impaired loans, Unpaid Principal Balance 32 32
Impaired loans, Related Allowance   1
Impaired loans, Average Balance 32 25
Impaired loans, Interest Income Recognized 1 2
Consumer Loan    
Impaired loans    
Impaired loans, Recorded Investment 207 95
Impaired loans, Unpaid Principal Balance 207 95
Impaired loans, Related Allowance 23 6
Impaired loans, Average Balance 208 95
Impaired loans, Interest Income Recognized $ 7 $ 4