XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Asset Quality Information (Schedule of Impaired Loans) (Details) - All Total Loans [Member] - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment $ 9,312 $ 8,918
Impaired loans with no related allowance - Unpaid Principal Balance 10,761 10,329
Impaired loans with no related allowance - Average Recorded Investment 9,115 11,888
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 11,837 15,335
Impaired loans with allowance - Unpaid Principal Balance 12,655 15,484
Impaired loans with related allowance - Related Allowance 2,055 2,269
Impaired loans with related allowance - Average Recorded Investment 13,586 15,867
Commercial, financial, and agricultural [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 28 310
Impaired loans with no related allowance - Unpaid Principal Balance 29 310
Impaired loans with no related allowance - Average Recorded Investment 169 957
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 1,016 386
Impaired loans with allowance - Unpaid Principal Balance 1,016 387
Impaired loans with related allowance - Related Allowance 857 226
Impaired loans with related allowance - Average Recorded Investment 701 422
Real estate - construction, land development & other land loans [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 458 485
Impaired loans with no related allowance - Unpaid Principal Balance 782 803
Impaired loans with no related allowance - Average Recorded Investment 472 2,366
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 339 860
Impaired loans with allowance - Unpaid Principal Balance 339 864
Impaired loans with related allowance - Related Allowance 28 134
Impaired loans with related allowance - Average Recorded Investment 599 385
Real estate - mortgage - residential (1-4 family) first mortgages [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 4,789 4,626
Impaired loans with no related allowance - Unpaid Principal Balance 5,112 4,948
Impaired loans with no related allowance - Average Recorded Investment 4,708 4,804
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 6,102 7,765
Impaired loans with allowance - Unpaid Principal Balance 6,303 7,904
Impaired loans with related allowance - Related Allowance 858 955
Impaired loans with related allowance - Average Recorded Investment 6,934 8,963
Real estate - mortgage - home equity loans / lines of credit [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 21 22
Impaired loans with no related allowance - Unpaid Principal Balance 30 31
Impaired loans with no related allowance - Average Recorded Investment 21 91
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 274
Impaired loans with allowance - Unpaid Principal Balance 275
Impaired loans with related allowance - Related Allowance 48
Impaired loans with related allowance - Average Recorded Investment 137 184
Real estate - mortgage - commercial and other [Member]    
Loans with no related allowance recorded:    
Impaired loans with no related allowance - Recorded Investment 4,016 3,475
Impaired loans with no related allowance - Unpaid Principal Balance 4,808 4,237
Impaired loans with no related allowance - Average Recorded Investment 3,745 3,670
Loans with an allowance recorded:    
Impaired loans with allowance - Recorded Investment 4,380 6,050
Impaired loans with allowance - Unpaid Principal Balance 4,998 6,054
Impaired loans with related allowance - Related Allowance 312 906
Impaired loans with related allowance - Average Recorded Investment 5,215 5,911
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