XML 56 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans, Net - Recorded investment in past due loans by class of loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Past due loans by class of loans [Abstract]      
Total Past Due $ 5,953 $ 3,327  
Current 848,694 802,354  
Total Loans 854,647 805,681 $ 773,090
Construction [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 167 69  
Current 42,780 39,604  
Total Loans 42,947 39,673  
Secured by farmland [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 0 0  
Current 18,875 19,062  
Total Loans 18,875 19,062  
Secured by 1-4 family residential [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 3,671 1,376  
Current 299,529 278,720  
Total Loans 303,200 280,096 272,198
Other real estate loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 1,338 573  
Current 274,459 257,462  
Total Loans 275,797 258,035 265,892
Commercial loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 768 1,288  
Current 193,944 189,194  
Total Loans 194,712 190,482 167,542
Consumer loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 9 21  
Current 19,107 18,312  
Total Loans 19,116 18,333 $ 17,172
Financing Receivables, 30 to 59 Days Past Due [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 533 1,899  
Financing Receivables, 30 to 59 Days Past Due [Member] | Construction [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 0 69  
Financing Receivables, 30 to 59 Days Past Due [Member] | Secured by farmland [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 0 0  
Financing Receivables, 30 to 59 Days Past Due [Member] | Secured by 1-4 family residential [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 221 259  
Financing Receivables, 30 to 59 Days Past Due [Member] | Other real estate loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 58 325  
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 246 1,242  
Financing Receivables, 30 to 59 Days Past Due [Member] | Consumer loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 8 4  
Financing Receivables, 60 to 89 Days Past Due [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 734 32  
Financing Receivables, 60 to 89 Days Past Due [Member] | Construction [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 167 0  
Financing Receivables, 60 to 89 Days Past Due [Member] | Secured by farmland [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 0 0  
Financing Receivables, 60 to 89 Days Past Due [Member] | Secured by 1-4 family residential [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 12 0  
Financing Receivables, 60 to 89 Days Past Due [Member] | Other real estate loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 555 0  
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 0 15  
Financing Receivables, 60 to 89 Days Past Due [Member] | Consumer loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 0 17  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 4,686 1,396  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Construction [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 0 0  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Secured by farmland [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 0 0  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Secured by 1-4 family residential [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 3,438 1,117  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Other real estate loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 725 248  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due 522 31  
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Consumer loans [Member]      
Past due loans by class of loans [Abstract]      
Total Past Due $ 1 $ 0