XML 59 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans, Net - Loans identified as impaired by class of loan (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Recorded Investment [Abstract]    
With no related allowance recorded $ 8,675 $ 9,162
With an allowance recorded 10,996 11,682
Total 19,671 20,844
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 8,746 9,232
With an allowance recorded 14,047 14,734
Total 22,793 23,966
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 2,260 2,664
Total 2,260 2,664
Average Recorded Investment [Abstract]    
With no related allowance recorded 8,762 9,202
With an allowance recorded 11,871 13,644
Total 20,633 22,846
Interest Income Recognized [Abstract]    
With no related allowance recorded 63 254
With an allowance recorded 47 284
Total 110 538
Construction [Member]    
Recorded Investment [Abstract]    
With no related allowance recorded 79 100
With an allowance recorded 0 103
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 79 100
With an allowance recorded 0 103
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 53
Average Recorded Investment [Abstract]    
With no related allowance recorded 126 106
With an allowance recorded 0 109
Interest Income Recognized [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Secured by farmland [Member]    
Recorded Investment [Abstract]    
With no related allowance recorded 7,903 7,903
With an allowance recorded 0 0
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 7,903 7,903
With an allowance recorded 0 0
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Average Recorded Investment [Abstract]    
With no related allowance recorded 7,903 7,903
With an allowance recorded 0 0
Interest Income Recognized [Abstract]    
With no related allowance recorded 59 237
With an allowance recorded 0 0
Secured by 1-4 family residential [Member]    
Recorded Investment [Abstract]    
With no related allowance recorded 242 701
With an allowance recorded 3,860 4,426
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 277 736
With an allowance recorded 3,912 4,478
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 1,086 1,120
Average Recorded Investment [Abstract]    
With no related allowance recorded 242 703
With an allowance recorded 4,004 4,547
Interest Income Recognized [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 7 27
Other real estate loans [Member]    
Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 4,179 4,196
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 4,179 4,196
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 330 464
Average Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 4,285 4,224
Interest Income Recognized [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 39 157
Commercial loans [Member]    
Recorded Investment [Abstract]    
With no related allowance recorded 451 458
With an allowance recorded 1,074 1,059
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 487 493
With an allowance recorded 4,073 4,059
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 57 27
Average Recorded Investment [Abstract]    
With no related allowance recorded 491 490
With an allowance recorded 1,140 2,315
Interest Income Recognized [Abstract]    
With no related allowance recorded 4 17
With an allowance recorded 1 100
Consumer loans [Member]    
Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 1,883 1,898
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 1,883 1,898
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 787 1,000
Average Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 2,442 2,449
Interest Income Recognized [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded $ 0 $ 0