XML 81 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Loans Acquired (Details) - CVBK - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Loans    
Outstanding principal balance $ 75,983 $ 96,694
Carrying amount    
Acquired Loans 62,585 80,930
Real estate - residential mortgage    
Carrying amount    
Acquired Loans 14,641 16,783
Commercial, financial and agricultural    
Carrying amount    
Acquired Loans 36,374 49,604
Equity lines    
Carrying amount    
Acquired Loans 11,456 14,255
Consumer Loan    
Carrying amount    
Acquired Loans 114 288
PCI Loans    
Loans    
Outstanding principal balance 19,770 25,701
Carrying amount    
Acquired Loans 9,256 13,908
PCI Loans | Real estate - residential mortgage    
Carrying amount    
Acquired Loans 1,219 1,305
PCI Loans | Commercial, financial and agricultural    
Carrying amount    
Acquired Loans 7,759 12,317
PCI Loans | Equity lines    
Carrying amount    
Acquired Loans 278 286
Purchased Performing Loans    
Loans    
Outstanding principal balance 56,213 70,993
Carrying amount    
Acquired Loans 53,329 67,022
Purchased Performing Loans | Real estate - residential mortgage    
Carrying amount    
Acquired Loans 13,422 15,478
Purchased Performing Loans | Commercial, financial and agricultural    
Carrying amount    
Acquired Loans 28,615 37,287
Purchased Performing Loans | Equity lines    
Carrying amount    
Acquired Loans 11,178 13,969
Purchased Performing Loans | Consumer Loan    
Carrying amount    
Acquired Loans $ 114 $ 288