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LOAN PERFORMANCE (Tables)

12 Months Ended

Dec. 31, 2017

LOAN PERFORMANCE

Nonaccrual loans, segregated by loan class

		December 31,
(Dollars in thousands)		2017			2016
Commercial and industrial		$	3,280		$	2,318
Real estate:
Commercial real estate			3,216			2,118
Construction and development			252			458
1-4 family residential			898			1,302
Multi-family residential			—			7
Agriculture			—			36
Total		$	7,646		$	6,239

Aging analysis of loans past due segregated by loan class

								90 days or												Total 90 days
		30 to 59 days			60 to 89 days			greater			Total past			Total current						past due and
(Dollars in thousands)		past due			past due			past due			due			loans			Total loans			still accruing
December 31, 2017
Commercial and industrial		$	943		$	1,071		$	2,535		$	4,549		$	554,814		$	559,363		$	—
Real estate:
Commercial real estate			337			841			1,866			3,044			735,249			738,293			—
Construction and development			400			—			—			400			448,811			449,211			—
1-4 family residential			807			—			143			950			257,634			258,584			—
Multi-family residential			—			—			—			—			220,305			220,305			—
Consumer			3			25			—			28			40,405			40,433			—
Agriculture			—			—			—			—			11,256			11,256			—
Other			—			—			—			—			40,344			40,344			—
Total loans		$	2,490		$	1,937		$	4,544		$	8,971		$	2,308,818		$	2,317,789		$	—

								90 days or												Total 90 days
		30 to 59 days			60 to 89 days			greater			Total past			Total current						past due and
(Dollars in thousands)		past due			past due			past due			due			loans			Total loans			still accruing
December 31, 2016
Commercial and industrial		$	378		$	68		$	2,273		$	2,719		$	508,835		$	511,554		$	—
Real estate:
Commercial real estate			352			75			1,865			2,292			695,502			697,794			—
Construction and development			19			—			—			19			491,607			491,626			—
1-4 family residential			377			688			757			1,822			235,060			236,882			—
Multi-family residential			—			—			—			—			133,210			133,210			—
Consumer			—			—			—			—			39,694			39,694			—
Agriculture			—			—			—			—			11,106			11,106			—
Other			3			2			—			5			38,175			38,180			—
Total loans		$	1,129		$	833		$	4,895		$	6,857		$	2,153,189		$	2,160,046		$	—

Loans segregated by loan class, which were restructured due to the borrower’s financial difficulties

		During the Year Ended December 31, 2017
							Post-modification recorded investment
																Extended
																Maturity,
				Pre-modification									Extended			Restructured
				Outstanding									Maturity and			Payments and
		Number		Recorded			Restructured			Extended			Restructured			Adjusted
(Dollars in thousands)		of Loans		Investment			Payments			Maturity			Payments			Interest Rate
Commercial and industrial		2		$	1,178		$	—		$	—		$	1,178		$	—
Commercial real estate		4			970			146			667			157			—
Total		6		$	2,148		$	146		$	667		$	1,335		$	—

		During the Year Ended December 31, 2016
							Post-modification recorded investment
																Extended
																Maturity,
				Pre-modification									Extended			Restructured
				Outstanding									Maturity and			Payments and
		Number		Recorded			Restructured			Extended			Restructured			Adjusted
(Dollars in thousands)		of Loans		Investment			Payments			Maturity			Payments			Interest Rate
Commercial and industrial		6		$	5,616		$	—		$	4,936		$	680		$	—
Commercial real estate		2			3,520			—			3,520			—			—
Other		2			8,213			—			8,213			—			—
Total		10		$	17,349		$	—		$	16,669		$	680		$	—

X

- Definition

Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7A
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524

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- Definition

Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524

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X

- Definition

Tabular disclosure of financing receivables and troubled debt restructurings.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953676-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953682-111524

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