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Loans and Asset Quality Information (Tables)

6 Months Ended

Jun. 30, 2016

Loans and Asset Quality Information [Abstract]

Summary of the major categories of total loans outstanding

($ in thousands)		June 30, 2016								December 31, 2015								June 30, 2015
		Amount				Percentage				Amount				Percentage				Amount				Percentage
All  loans (non-covered and covered):
Commercial, financial, and agricultural		$	244,862				9%			$	202,671				8%			$	179,909				7%
Real estate – construction, land development & other land loans			310,993				12%				308,969				12%				282,262				12%
Real estate – mortgage – residential (1-4 family) first mortgages			751,446				29%				768,559				31%				777,515				32%
Real estate – mortgage – home equity loans / lines of credit			238,794				9%				232,601				9%				220,534				9%
Real estate – mortgage – commercial and other			1,000,578				39%				957,587				38%				904,496				38%
Installment loans to individuals			50,387				2%				47,666				2%				47,244				2%
Subtotal			2,597,060				100%				2,518,053				100%				2,411,960				100%
Unamortized net deferred loan costs			1,074								873								819
Total loans		$	2,598,134							$	2,518,926							$	2,412,779

Summary of the major categories of non-covered loans outstanding

($ in thousands)		June 30, 2016								December 31, 2015								June 30, 2015
		Amount				Percentage				Amount				Percentage				Amount				Percentage
Non-covered loans:
Commercial, financial, and agricultural		$	244,862				10%			$	201,798				8%			$	178,756				8%
Real estate – construction, land development & other land loans			310,832				12%				305,228				13%				278,406				12%
Real estate – mortgage – residential (1-4 family) first mortgages			683,367				27%				692,902				29%				694,794				30%
Real estate – mortgage – home equity loans / lines of credit			228,906				9%				221,995				9%				208,778				9%
Real estate – mortgage – commercial and other			1,000,319				40%				945,823				39%				890,158				39%
Installment loans to individuals			50,387				2%				47,666				2%				47,244				2%
Subtotal			2,518,673				100%				2,415,412				100%				2,298,136				100%
Unamortized net deferred loan costs			1,074								873								819
Total non-covered loans		$	2,519,747							$	2,416,285							$	2,298,955

Schedule of the carrying amount of the covered loans

($ in thousands)		Impaired  Purchased Loans – Carrying  Value				Impaired  Purchased Loans – Unpaid  Principal  Balance				Nonimpaired Purchased  Loans –  Carrying  Value				Nonimpaired  Purchased Loans -  Unpaid  Principal  Balance				Total  Covered Loans –  Carrying  Value				Total  Covered  Loans –  Unpaid  Principal  Balance
Covered loans:
Commercial, financial, and agricultural		$	—				—				—				—				—				—
Real estate – construction, land development & other land loans			—				—				161				162				161				162
Real estate – mortgage – residential (1-4 family) first mortgages			—				33				68,079				78,940				68,079				78,973
Real estate – mortgage – home equity loans / lines of credit			6				14				9,882				11,140				9,888				11,154
Real estate – mortgage – commercial and other			—				—				259				294				259				294
Installment loans to individuals			—				—				—				—				—				—
Total		$	6				47				78,381				90,536				78,387				90,583

($ in thousands)		Impaired Purchased  Loans –  Carrying  Value				Impaired Purchased Loans –  Unpaid  Principal  Balance				Nonimpaired Purchased  Loans –  Carrying  Value				Nonimpaired Purchased  Loans -  Unpaid  Principal  Balance				Total  Covered  Loans –  Carrying  Value				Total  Covered  Loans –  Unpaid  Principal  Balance
Covered loans:
Commercial, financial, and agricultural		$	—				—				873				886				873				886
Real estate – construction, land development & other land loans			277				365				3,464				3,457				3,741				3,822
Real estate – mortgage – residential (1-4 family) first mortgages			102				633				75,555				88,434				75,657				89,067
Real estate – mortgage – home equity loans / lines of credit			7				14				10,599				12,099				10,606				12,113
Real estate – mortgage – commercial and other			1,003				3,136				10,761				11,458				11,764				14,594
Total		$	1,389				4,148				101,252				116,334				102,641				120,482

Schedule of activity in covered purchased nonimpaired loans

($ in thousands)
Carrying amount of nonimpaired covered loans at December 31, 2014		$	125,644
Principal repayments			(30,238	)
Transfers to foreclosed real estate			(1,211	)
Net loan (charge-offs) / recoveries			2,306
Accretion of loan discount			4,751
Carrying amount of nonimpaired covered loans at December 31, 2015			101,252
Principal repayments			(7,997	)
Transfers to foreclosed real estate			(1,036	)
Transfer to non-covered loans due to expiration of loss-share agreement			(17,530	)
Net loan (charge-offs) / recoveries			1,784
Accretion of loan discount			1,908
Carrying amount of nonimpaired covered loans at June 30, 2016		$	78,381

Schedule of activity in purchased impaired loans

($ in thousands) Purchased Impaired Loans		Contractual Principal  Receivable				Fair Market Value  Adjustment –  Write Down  (Nonaccretable Difference)				Carrying  Amount
Balance at December 31, 2014		$	5,859				3,262				2,597
Change due to payments received			(634	)			(102	)			(532	)
Transfer to foreclosed real estate			(431	)			(336	)			(95	)
Other			(3	)			(3	)			—
Balance at December 31, 2015		$	4,791				2,821				1,970
Change due to payments received			(3,392	)			(2,253	)			(1,139	)
Change due to loan charge-off			(394	)			(324	)			(70	)
Balance at June 30, 2016		$	1,005				244				761

Summary of nonperforming assets

ASSET QUALITY DATA ($ in thousands)		June 30,  2016				December 31, 2015				June 30,  2015
Non-covered nonperforming assets
Nonaccrual loans		$	33,781			$	39,994			$	44,123
Restructured loans - accruing			25,826				28,011				32,059
Accruing loans > 90 days past due			—				—				—
Total non-covered nonperforming loans			59,607				68,005				76,182
Foreclosed real estate			10,221				9,188				9,954
Total non-covered nonperforming assets		$	69,828			$	77,193			$	86,136
Covered nonperforming assets
Nonaccrual loans (1)		$	4,194			$	7,816			$	7,378
Restructured loans - accruing			3,445				3,478				3,910
Accruing loans > 90 days past due			—				—				—
Total covered nonperforming loans			7,639				11,294				11,288
Foreclosed real estate			385				806				1,945
Total covered nonperforming assets		$	8,024			$	12,100			$	13,233
Total nonperforming assets		$	77,852			$	89,293			$	99,369

Schedule of nonaccrual loans

($ in thousands)		Non-covered				Covered				Total
Commercial, financial, and agricultural		$	2,870				—				2,870
Real estate – construction, land development & other land loans			4,154				—				4,154
Real estate – mortgage – residential (1-4 family) first mortgages			17,315				3,841				21,156
Real estate – mortgage – home equity loans / lines of credit			2,406				353				2,759
Real estate – mortgage – commercial and other			6,821				—				6,821
Installment loans to individuals			215				—				215
Total		$	33,781				4,194				37,975

($ in thousands)		Non-covered				Covered				Total
Commercial, financial, and agricultural		$	2,964				—				2,964
Real estate – construction, land development & other land loans			4,652				52				4,704
Real estate – mortgage – residential (1-4 family) first mortgages			18,822				5,007				23,829
Real estate – mortgage – home equity loans / lines of credit			3,142				383				3,525
Real estate – mortgage – commercial and other			10,197				2,374				12,571
Installment loans to individuals			217				—				217
Total		$	39,994				7,816				47,810

Schedule of analysis of the payment status of loans

($ in thousands)		30-59 Days Past  Due				60-89 Days Past Due				Nonaccrual  Loans				Current				Total Loans Receivable
Non-covered loans
Commercial, financial, and agricultural		$	195				1,643				2,870				240,154				244,862
Real estate – construction, land development & other land loans			961				203				4,154				305,514				310,832
Real estate – mortgage – residential (1-4 family) first mortgages			2,574				763				17,315				662,715				683,367
Real estate – mortgage – home equity loans / lines of credit			765				221				2,406				225,514				228,906
Real estate – mortgage – commercial and other			1,998				373				6,821				991,127				1,000,319
Installment loans to individuals			368				253				215				49,551				50,387
Total non-covered		$	6,861				3,456				33,781				2,474,575				2,518,673
Unamortized net deferred loan costs																			1,074
Total non-covered loans																		$	2,519,747
Covered loans		$	172				1,473				4,194				72,548				78,387
Total loans		$	7,033				4,929				37,975				2,547,123				2,598,134

($ in thousands)		30-59  Days Past  Due				60-89 Days  Past Due				Nonaccrual  Loans				Current				Total Loans  Receivable
Non-covered loans
Commercial, financial, and agricultural		$	999				127				2,964				197,708				201,798
Real estate – construction, land development & other land loans			1,512				429				4,652				298,635				305,228
Real estate – mortgage – residential (1-4 family) first mortgages			12,130				3,212				18,822				658,738				692,902
Real estate – mortgage – home equity loans / lines of credit			1,276				105				3,142				217,472				221,995
Real estate – mortgage – commercial and other			5,591				864				10,197				929,171				945,823
Installment loans to individuals			278				255				217				46,916				47,666
Total non-covered		$	21,786				4,992				39,994				2,348,640				2,415,412
Unamortized net deferred loan costs																			873
Total non-covered loans																		$	2,416,285
Covered loans		$	3,313				402				7,816				91,110				102,641
Total loans		$	25,099				5,394				47,810				2,439,750				2,518,926

Schedule of activity in the allowance for loan losses for non-covered loans

($ in thousands)		Commercial,  Financial, and  Agricultural				Real Estate –  Construction,  Land  Development, &  Other Land  Loans				Real Estate – Residential (1-4 Family)  First  Mortgages				Real Estate –  Mortgage  – Home  Equity  Lines of  Credit				Real Estate –  Mortgage –  Commercial  and Other				Installment Loans to  Individuals				Unallo- cated				Total
As of and for the three months ended June 30, 2016
Beginning balance		$	4,679				3,345				7,374				2,267				5,940				1,202				442				25,249
Charge-offs			(57	)			(137	)			(740	)			(285	)			(396	)			(238	)			—				(1,853	)
Recoveries			216				121				61				64				155				140				—				757
Transfer from covered category			56				62				51				12				126				—				—				307
Provisions			(612	)			(492	)			1,114				227				(254	)			376				130				489
Ending balance		$	4,282				2,899				7,860				2,285				5,571				1,480				572				24,949
As of and for the six months ended June 30, 2016
Beginning balance		$	4,742				3,754				7,832				2,893				5,816				1,051				696				26,784
Charge-offs			(734	)			(477	)			(2,691	)			(734	)			(562	)			(518	)			—				(5,716	)
Recoveries			302				211				295				119				285				253				—				1,465
Transfer from covered category			56				62				51				12				126				—				—				307
Provisions			(84	)			(651	)			2,373				(5	)			(94	)			694				(124	)			2,109
Ending balance		$	4,282				2,899				7,860				2,285				5,571				1,480				572				24,949
Ending balances as of June 30, 2016:  Allowance for loan losses
Individually evaluated for impairment		$	14				172				1,263				11				478				70				—				2,008
Collectively evaluated for impairment		$	4,268				2,727				6,597				2,274				5,093				1,410				572				22,941
Loans acquired with deteriorated credit quality		$	—				—				—				—				—				—				—				—
Loans receivable as of June 30, 2016:
Ending balance – total		$	244,862				310,832				683,367				228,906				1,000,319				50,387				—				2,518,673
Unamortized net deferred loan costs																															1,074
Total non-covered loans																														$	2,519,747
Ending balances as of June 30, 2016: Loans
Individually evaluated for impairment		$	859				4,614				20,201				383				12,845				72				—				38,974
Collectively evaluated for impairment		$	244,003				306,218				662,959				228,523				986,926				50,315				—				2,478,944
Loans acquired with deteriorated credit quality		$	—				—				207				—				548				—				—				755

($ in thousands)		Commercial,  Financial, and  Agricultural				Real Estate –  Construction,  Land Development, &  Other Land  Loans				Real Estate  – Residential  (1-4 Family)  First Mortgages				Real Estate –  Mortgage  – Home  Equity  Lines of  Credit				Real Estate –  Mortgage –  Commercial  and Other				Installment  Loans to  Individuals				Unallo- cated				Total
As of and for the year ended December 31, 2015
Beginning balance		$	6,769				8,158				10,136				4,753				6,466				1,916				147				38,345
Charge-offs			(2,908	)			(3,034	)			(4,904	)			(1,054	)			(2,804	)			(2,411	)			—				(17,115	)
Recoveries			831				998				279				121				904				413				—				3,546
Provisions			50				(2,368	)			2,321				(927	)			1,250				1,133				549				2,008
Ending balance		$	4,742				3,754				7,832				2,893				5,816				1,051				696				26,784
Ending balances as of December 31, 2015:  Allowance for loan losses
Individually evaluated for impairment		$	304				241				1,440				321				336				45				—				2,687
Collectively evaluated for impairment		$	4,438				3,513				6,392				2,572				5,480				1,006				696				24,097
Loans acquired with deteriorated credit quality		$	—				—				—				—				—				—				—				—
Loans receivable as of December 31, 2015:
Ending balance – total		$	201,798				305,228				692,902				221,995				945,823				47,666				—				2,415,412
Unamortized net deferred loan costs																															873
Total non-covered loans																														$	2,416,285
Ending balances as of December 31, 2015: Loans
Individually evaluated for impairment		$	992				4,898				21,325				758				16,605				76				—				44,654
Collectively evaluated for impairment		$	200,806				300,330				671,577				221,237				928,637				47,590				—				2,370,177
Loans acquired with deteriorated credit quality		$	—				—				—				—				581				—				—				581

($ in thousands)		Commercial,  Financial, and Agricultural				Real Estate –  Construction,  Land Development, &  Other Land  Loans				Real Estate  – Residential  (1-4 Family)  First  Mortgages				Real  Estate –  Mortgage  – Home  Equity  Lines of  Credit				Real Estate –  Mortgage –  Commercial  and Other				Installment  Loans to  Individuals				Unallo- cated				Total
As of and for the three months ended June 30, 2015
Beginning balance		$	5,738				7,144				9,327				3,983				5,709				1,565				304				33,770
Charge-offs			(1,407	)			(702	)			(818	)			(522	)			(1,026	)			(928	)			—				(5,403	)
Recoveries			256				52				146				37				193				103				—				787
Provisions			800				(1,067	)			(573	)			(115	)			788				376				792				1,001
Ending balance		$	5,387				5,427				8,082				3,383				5,664				1,116				1,096				30,155
As of and for the six months ended June 30, 2015
Beginning balance		$	6,769				8,158				10,136				4,753				6,466				1,916				147				38,345
Charge-offs			(2,301	)			(2,008	)			(2,257	)			(597	)			(2,022	)			(1,578	)			—				(10,763	)
Recoveries			343				318				159				58				395				195				—				1,468
Provisions			576				(1,041	)			44				(831	)			825				583				949				1,105
Ending balance		$	5,387				5,427				8,082				3,383				5,664				1,116				1,096				30,155
Ending balances as of June 30, 2015:  Allowance for loan losses
Individually evaluated for impairment		$	88				393				1,458				75				560				46				—				2,620
Collectively evaluated for impairment		$	5,299				5,034				6,624				3,308				5,104				1,070				1,096				27,535
Loans acquired with deteriorated credit quality		$	—				—				—				—				—				—				—				—
Loans receivable as of June 30, 2015:
Ending balance – total		$	178,756				278,406				694,794				208,778				890,158				47,244				—				2,298,136
Unamortized net deferred loan costs																															819
Total non-covered loans																														$	2,298,955
Ending balances as of June 30, 2015: Loans
Individually evaluated for impairment		$	686				5,377				19,847				527				20,454				79				—				46,970
Collectively evaluated for impairment		$	178,070				273,029				674,947				208,251				869,090				47,165				—				2,250,552
Loans acquired with deteriorated credit quality		$	—				—				—				—				614				—				—				614

Schedule of activity in the allowance for loan losses for covered loans

($ in thousands)		Covered Loans
As of and for the three months ended June 30, 2016
Beginning balance		$	1,399
Charge-offs			(4	)
Recoveries			756
Transferred to non-covered			(307	)
Provisions			(770	)
Ending balance		$	1,074
As of and for the six months ended June 30, 2016
Beginning balance		$	1,799
Charge-offs			(245	)
Recoveries			1,959
Transferred to non-covered			(307	)
Provisions			(2,132	)
Ending balance		$	1,074
Ending balances as of June 30, 2016:  Allowance for loan losses
Individually evaluated for impairment		$	443
Collectively evaluated for impairment			631
Loans acquired with deteriorated credit quality			—
Loans receivable as of June 30, 2016:
Ending balance – total		$	78,387
Ending balances as of June 30, 2016: Loans
Individually evaluated for impairment		$	5,500
Collectively evaluated for impairment			72,881
Loans acquired with deteriorated credit quality			6

($ in thousands)		Covered Loans
As of and for the year ended December 31, 2015
Beginning balance		$	2,281
Charge-offs			(1,316	)
Recoveries			3,622
Provision (reversal) for loan losses			(2,788	)
Ending balance		$	1,799
Ending balances as of December 31, 2015: Allowance for loan losses
Individually evaluated for impairment		$	554
Collectively evaluated for impairment			1,175
Loans acquired with deteriorated credit quality			70
Loans receivable as of December 31, 2015:
Ending balance – total		$	102,641
Ending balances as of December 31, 2015: Loans
Individually evaluated for impairment		$	7,055
Collectively evaluated for impairment			94,197
Loans acquired with deteriorated credit quality			1,389

($ in thousands)		Covered Loans
As of and for the three months ended June 30, 2015
Beginning balance		$	2,226
Charge-offs			(676	)
Recoveries			545
Provision (reversal) for loan losses			(160	)
Ending balance		$	1,935
As of and for the six months ended June 30, 2015
Beginning balance		$	2,281
Charge-offs			(1,116	)
Recoveries			1,198
Provision (reversal) for loan losses			(428	)
Ending balance		$	1,935
Ending balances as of June 30, 2015: Allowance for loan losses
Individually evaluated for impairment		$	455
Collectively evaluated for impairment			1,434
Loans acquired with deteriorated credit quality			46
Loans receivable as of June 30, 2015:
Ending balance – total		$	113,824
Ending balances as of June 30, 2015: Loans
Individually evaluated for impairment		$	6,763
Collectively evaluated for impairment			105,290
Loans acquired with deteriorated credit quality			1,771

Schedule of impaired loans individually evaluated

($ in thousands)		Recorded Investment				Unpaid  Principal  Balance				Related  Allowance				Average  Recorded  Investment
Non-covered loans with no related allowance recorded:
Commercial, financial, and agricultural		$	766				845				—				604
Real estate – mortgage – construction, land development & other land loans			3,764				7,420				—				3,863
Real estate – mortgage – residential (1-4 family) first mortgages			9,137				10,634				—				8,690
Real estate – mortgage –home equity loans / lines of credit			145				203				—				139
Real estate – mortgage –commercial and other			8,536				9,717				—				9,669
Installment loans to individuals			2				3				—				2
Total non-covered impaired loans with no allowance		$	22,350				28,822				—				22,967
Total covered impaired loans with no allowance		$	3,000				3,361				—				3,991
Total impaired loans with no allowance recorded		$	25,350				32,183				—				26,958
Non-covered  loans with an allowance recorded:
Commercial, financial, and agricultural		$	93				111				14				286
Real estate – mortgage – construction, land development & other land loans			850				873				172				886
Real estate – mortgage – residential (1-4 family) first mortgages			11,271				11,447				1,263				12,196
Real estate – mortgage –home equity loans / lines of credit			238				238				11				420
Real estate – mortgage –commercial and other			4,857				5,036				478				5,490
Installment loans to individuals			70				80				70				82
Total non-covered impaired loans with allowance		$	17,379				17,785				2,008				19,360
Total covered impaired loans with allowance		$	2,506				2,665				443				2,750
Total impaired loans with an allowance recorded		$	19,885				20,450				2,451				22,110

($ in thousands)		Recorded Investment				Unpaid  Principal  Balance				Related Allowance				Average  Recorded  Investment
Non-covered loans with no related allowance recorded:
Commercial, financial, and agricultural		$	360				422				—				194
Real estate – mortgage – construction, land development & other land loans			3,944				7,421				—				4,636
Real estate – mortgage – residential (1-4 family) first mortgages			8,713				9,803				—				7,309
Real estate – mortgage –home equity loans / lines of credit			114				161				—				425
Real estate – mortgage –commercial and other			11,565				13,144				—				16,590
Installment loans to individuals			3				4				—				5
Total non-covered impaired loans with no allowance		$	24,699				30,955				—				29,159
Total covered impaired loans with no allowance		$	5,231				8,529				—				5,607
Total impaired loans with no allowance recorded		$	29,930				39,484				—				34,766
Non-covered  loans with an allowance recorded:
Commercial, financial, and agricultural		$	632				662				304				607
Real estate – mortgage – construction, land development & other land loans			954				976				241				1,585
Real estate – mortgage – residential (1-4 family) first mortgages			12,612				12,768				1,440				12,931
Real estate – mortgage –home equity loans / lines of credit			644				645				321				430
Real estate – mortgage –commercial and other			5,621				5,806				336				4,353
Installment loans to individuals			73				80				45				75
Total non-covered impaired loans with allowance		$	20,536				20,937				2,687				19,981
Total covered impaired loans with allowance		$	3,213				3,476				624				3,742
Total impaired loans with an allowance recorded		$	23,749				24,413				3,311				23,723

Schedule of recorded investment in loans by credit quality indicators

($ in thousands)
		Pass				Special Mention Loans				Classified  Accruing Loans				Classified  Nonaccrual  Loans				Total
Non-covered loans:
Commercial, financial, and agricultural		$	235,000				2,855				4,137				2,870				244,862
Real estate – construction, land development & other land loans			288,017				9,781				8,880				4,154				310,832
Real estate – mortgage – residential (1-4 family) first mortgages			620,516				17,020				28,516				17,315				683,367
Real estate – mortgage – home equity loans / lines of credit			220,230				1,373				4,897				2,406				228,906
Real estate – mortgage – commercial and other			948,844				29,744				14,910				6,821				1,000,319
Installment loans to individuals			49,583				352				237				215				50,387
Total		$	2,362,190				61,125				61,577				33,781				2,518,673
Unamortized net deferred loan costs																			1,074
Total non-covered  loans																		$	2,519,747
Total covered loans		$	58,153				1,745				14,295				4,194			$	78,387
Total loans		$	2,420,343				62,870				75,872				37,975			$	2,598,134

($ in thousands)
		Pass				Special  Mention Loans				Classified  Accruing Loans				Classified Nonaccrual  Loans				Total
Non-covered loans:
Commercial, financial, and agricultural		$	191,905				3,453				3,476				2,964				201,798
Real estate – construction, land development & other land loans			277,300				13,296				9,980				4,652				305,228
Real estate – mortgage – residential (1-4 family) first mortgages			609,880				34,407				29,793				18,822				692,902
Real estate – mortgage – home equity loans / lines of credit			207,335				7,045				4,473				3,142				221,995
Real estate – mortgage – commercial and other			889,871				32,022				13,733				10,197				945,823
Installment loans to individuals			46,209				776				464				217				47,666
Total		$	2,222,500				90,999				61,919				39,994				2,415,412
Unamortized net deferred loan costs																			873
Total non-covered  loans																		$	2,416,285
Total covered loans		$	71,398				7,423				16,004				7,816			$	102,641
Total loans		$	2,293,898				98,422				77,923				47,810			$	2,518,926

Schedule of information related to loans modified in a troubled debt restructuring

($ in thousands)		For the three months ended  June 30, 2016												For the three months ended  June 30, 2015
		Number of Contracts				Pre- Modification  Restructured  Balances				Post- Modification  Restructured  Balances				Number of  Contracts				Pre- Modification  Restructured  Balances				Post- Modification  Restructured  Balances
Non-covered TDRs – Accruing
Commercial, financial, and agricultural			—			$	—			$	—				1				8				8
Real estate – construction, land development & other land loans			—				—				—				—				—				—
Real estate – mortgage – residential (1-4 family) first mortgages			—				—				—				1				152				152
Real estate – mortgage – home equity loans / lines of credit			—				—				—				—				—				—
Real estate – mortgage – commercial and other			—				—				—				—				—				—
Installment loans to individuals			—				—				—				—				—				—
Non-covered TDRs – Nonaccrual
Commercial, financial, and agricultural			—				—				—				—				—				—
Real estate – construction, land development & other land loans			—				—				—				—				—				—
Real estate – mortgage – residential (1-4 family) first mortgages			—				—				—				—				—				—
Real estate – mortgage – home equity loans / lines of credit			—				—				—				—				—				—
Real estate – mortgage – commercial and other			—				—				—				—				—				—
Installment loans to individuals			—				—				—				—				—				—
Total non-covered TDRs arising during period			—				—				—				2				160				160
Total covered TDRs arising during period– Accruing			—			$	—			$	—				—			$	—			$	—
Total covered TDRs arising during period – Nonaccrual			—				—				—				—				—				—
Total TDRs arising during period			—			$	—			$	—				2			$	160			$	160

($ in thousands)		For the six months ended  June 30, 2016												For the six months ended  June 30, 2015
		Number of Contracts				Pre- Modification  Restructured  Balances				Post- Modification  Restructured  Balances				Number of  Contracts				Pre- Modification  Restructured  Balances				Post- Modification  Restructured  Balances
Non-covered TDRs – Accruing
Commercial, financial, and agricultural			—			$	—			$	—				1			$	8			$	8
Real estate – construction, land development & other land loans			—				—				—				—				—				—
Real estate – mortgage – residential (1-4 family) first mortgages			—				—				—				2				265				265
Real estate – mortgage – home equity loans / lines of credit			—				—				—				—				—				—
Real estate – mortgage – commercial and other			—				—				—				1				51				51
Installment loans to individuals			—				—				—				—				—				—
Non-covered TDRs – Nonaccrual
Commercial, financial, and agricultural			—				—				—				—				—				—
Real estate – construction, land development & other land loans			—				—				—				1				1				1
Real estate – mortgage – residential (1-4 family) first mortgages			—				—				—				3				304				304
Real estate – mortgage – home equity loans / lines of credit			—				—				—				—				—				—
Real estate – mortgage – commercial and other			—				—				—				—				—				—
Installment loans to individuals			—				—				—				—				—				—
Total non-covered TDRs arising during period			—				—				—				8				629				629
Total covered TDRs arising during period– Accruing			—			$	—			$	—				2			$	139			$	139
Total covered TDRs arising during period – Nonaccrual			—				—				—				—				—				—
Total TDRs arising during period			—			$	—			$	—				10			$	768			$	768

Schedule od accruing restructured loans that defaulted in the period

($ in thousands)		For the three months ended  June 30, 2016								For the three months ended  June 30, 2015
		Number of Contracts				Recorded  Investment				Number of Contracts				Recorded Investment
Non-covered accruing TDRs that subsequently defaulted
Commercial, financial, and agricultural			—			$	—				1			$	7
Total non-covered TDRs that subsequently defaulted			—			$	—				1			$	7
Total accruing covered TDRs that subsequently defaulted			—			$	—				—			$	—
Total accruing TDRs that subsequently defaulted			—			$	—				1			$	7

($ in thousands)		For the six months ended  June 30, 2016								For the six months ended  June 30, 2015
		Number of Contracts				Recorded  Investment				Number of Contracts				Recorded  Investment
Non-covered accruing TDRs that subsequently defaulted
Commercial, financial, and agricultural			—			$	—				1			$	7
Real estate – mortgage – residential (1–4 family first mortgages)			—								1				34
Real estate – mortgage – commercial and other			1				21				—				—
Total non-covered TDRs that subsequently defaulted			1			$	21				2			$	41
Total accruing covered TDRs that subsequently defaulted			1			$	44				—			$	—
Total accruing TDRs that subsequently defaulted			2			$	65				2			$	41

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Schedule detailing the loans receivables that are due but not impaired and receivables that are 90 days past due and still accruing. The schedule also includes loans receivables current and on nonaccrual status.

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 55
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 60
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