XML 69 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and Allowance for Loan and Lease Losses - Summary of Analysis Performed Risk category Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Accounts Notes And Loans Receivable [Line Items]    
Loans $ 1,245,840 $ 1,291,885
Commercial real estate    
Accounts Notes And Loans Receivable [Line Items]    
Loans 293,485 291,819
Construction, land development, land    
Accounts Notes And Loans Receivable [Line Items]    
Loans 41,622 43,876
1-4 family residential properties    
Accounts Notes And Loans Receivable [Line Items]    
Loans 76,973 78,244
Farmland    
Accounts Notes And Loans Receivable [Line Items]    
Loans 33,250 33,573
Commercial Loans    
Accounts Notes And Loans Receivable [Line Items]    
Loans 509,433 495,356
Factored receivables    
Accounts Notes And Loans Receivable [Line Items]    
Loans 199,532 215,088
Consumer    
Accounts Notes And Loans Receivable [Line Items]    
Loans 13,530 13,050
Mortgage warehouse    
Accounts Notes And Loans Receivable [Line Items]    
Loans 78,015 120,879
Pass    
Accounts Notes And Loans Receivable [Line Items]    
Loans 1,200,066 1,251,388
Pass | Commercial real estate    
Accounts Notes And Loans Receivable [Line Items]    
Loans 286,997 284,753
Pass | Construction, land development, land    
Accounts Notes And Loans Receivable [Line Items]    
Loans 40,463 42,499
Pass | 1-4 family residential properties    
Accounts Notes And Loans Receivable [Line Items]    
Loans 73,608 73,838
Pass | Farmland    
Accounts Notes And Loans Receivable [Line Items]    
Loans 33,250 33,573
Pass | Commercial Loans    
Accounts Notes And Loans Receivable [Line Items]    
Loans 478,078 470,208
Pass | Factored receivables    
Accounts Notes And Loans Receivable [Line Items]    
Loans 196,164 212,588
Pass | Consumer    
Accounts Notes And Loans Receivable [Line Items]    
Loans 13,491 13,050
Pass | Mortgage warehouse    
Accounts Notes And Loans Receivable [Line Items]    
Loans 78,015 120,879
Substandard    
Accounts Notes And Loans Receivable [Line Items]    
Loans 32,491 25,785
Substandard | Commercial real estate    
Accounts Notes And Loans Receivable [Line Items]    
Loans 1,375 1,977
Substandard | 1-4 family residential properties    
Accounts Notes And Loans Receivable [Line Items]    
Loans 624 1,494
Substandard | Commercial Loans    
Accounts Notes And Loans Receivable [Line Items]    
Loans 28,262 21,295
Substandard | Factored receivables    
Accounts Notes And Loans Receivable [Line Items]    
Loans 2,191 1,019
Substandard | Consumer    
Accounts Notes And Loans Receivable [Line Items]    
Loans 39  
Doubtful    
Accounts Notes And Loans Receivable [Line Items]    
Loans 1,177 1,481
Doubtful | Factored receivables    
Accounts Notes And Loans Receivable [Line Items]    
Loans 1,177 1,481
Purchased Credit Impaired Loans    
Accounts Notes And Loans Receivable [Line Items]    
Loans 12,106 13,231
Purchased Credit Impaired Loans | Commercial real estate    
Accounts Notes And Loans Receivable [Line Items]    
Loans 5,113 5,089
Purchased Credit Impaired Loans | Construction, land development, land    
Accounts Notes And Loans Receivable [Line Items]    
Loans 1,159 1,377
Purchased Credit Impaired Loans | 1-4 family residential properties    
Accounts Notes And Loans Receivable [Line Items]    
Loans 2,741 2,912
Purchased Credit Impaired Loans | Commercial Loans    
Accounts Notes And Loans Receivable [Line Items]    
Loans $ 3,093 $ 3,853