XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Asset Quality Information (Schedule of Impaired Loans) (Details) - All Total Loans [Member] - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment $ 13,647 $ 11,565
Impaired loans with no related allowance - Unpaid Principal Balance 15,193 13,802
Impaired loans with no related allowance - Average Recorded Investment 12,631 13,461
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 14,105 15,650
Impaired loans with allowance - Unpaid Principal Balance 14,539 15,893
Impaired loans with related allowance - Related Allowance 1,632 1,564
Impaired loans with related allowance - Average Recorded Investment 16,001 16,229
Commercial, financial, and agricultural [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 1,693 183
Impaired loans with no related allowance - Unpaid Principal Balance 2,117 425
Impaired loans with no related allowance - Average Recorded Investment 1,119 276
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 288 396
Impaired loans with allowance - Unpaid Principal Balance 289 396
Impaired loans with related allowance - Related Allowance 126 215
Impaired loans with related allowance - Average Recorded Investment 431 214
Real estate - construction, land development & other land loans [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 2,642 2,743
Impaired loans with no related allowance - Unpaid Principal Balance 2,956 3,941
Impaired loans with no related allowance - Average Recorded Investment 2,836 2,846
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 232
Impaired loans with allowance - Unpaid Principal Balance 241
Impaired loans with related allowance - Related Allowance 18
Impaired loans with related allowance - Average Recorded Investment 266 503
Real estate - mortgage - residential (1-4 family) first mortgages [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 4,740 5,205
Impaired loans with no related allowance - Unpaid Principal Balance 5,072 5,728
Impaired loans with no related allowance - Average Recorded Investment 4,849 7,067
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 7,877 9,595
Impaired loans with allowance - Unpaid Principal Balance 8,017 9,829
Impaired loans with related allowance - Related Allowance 1,004 1,099
Impaired loans with related allowance - Average Recorded Investment 9,263 10,077
Real estate - mortgage - home equity loans / lines of credit [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 22 368
Impaired loans with no related allowance - Unpaid Principal Balance 32 387
Impaired loans with no related allowance - Average Recorded Investment 109 129
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment
Impaired loans with allowance - Unpaid Principal Balance
Impaired loans with related allowance - Related Allowance
Impaired loans with related allowance - Average Recorded Investment 162 66
Real estate - mortgage - commercial and other [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 4,550 3,066
Impaired loans with no related allowance - Unpaid Principal Balance 5,016 3,321
Impaired loans with no related allowance - Average Recorded Investment 3,718 3,143
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 5,940 5,427
Impaired loans with allowance - Unpaid Principal Balance 6,233 5,427
Impaired loans with related allowance - Related Allowance 502 232
Impaired loans with related allowance - Average Recorded Investment 5,877 5,369
Installment loans to individuals [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment
Impaired loans with no related allowance - Unpaid Principal Balance
Impaired loans with no related allowance - Average Recorded Investment
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment
Impaired loans with allowance - Unpaid Principal Balance
Impaired loans with related allowance - Related Allowance
Impaired loans with related allowance - Average Recorded Investment $ 2