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LOANS, NET (Tables) | 3 Months Ended
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Mar. 31, 2015
Loans Net Tables |
Schedule of composition of the loan portfolio | Loan Portfolio Composition. The composition of the loan portfolio was as follows:
(Dollars in Thousands) |  | March 31, 2015 |  |  | December 31, 2014 |
Commercial, Financial and Agricultural |  | $ | 143,951 |  |  | $ | 136,925 |
Real Estate – Construction |  |  | 41,595 |  |  |  | 41,596 |
Real Estate – Commercial Mortgage |  |  | 507,681 |  |  |  | 510,120 |
Real Estate – Residential(1) |  |  | 296,724 |  |  |  | 295,969 |
Real Estate – Home Equity |  |  | 228,171 |  |  |  | 229,572 |
Consumer |  |  | 233,332 |  |  |  | 217,192 |
Loans, Net of Unearned Income |  | $ | 1,451,454 |  |  | $ | 1,431,374 |
| (1) | Includes loans in process with outstanding balances of $10.2 million and $7.4 million at March 31, 2015 and December 31, 2014, respectively.
Schedule of recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans | The following table presents the recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans.
|  | March 31, 2015 |  |  | December 31, 2014 |
(Dollars in Thousands) |  | Nonaccrual |  |  | 90 + Days |  |  | Nonaccrual |  |  | 90 + Days |
Commercial, Financial and Agricultural |  | $ | 626 |  |  |  | — |  |  | $ | 507 |  |  |  | — |
Real Estate – Construction |  |  | 423 |  |  |  | — |  |  |  | 424 |  |  |  | — |
Real Estate – Commercial Mortgage |  |  | 6,909 |  |  |  | — |  |  |  | 5,806 |  |  |  | — |
Real Estate – Residential |  |  | 6,123 |  |  |  | — |  |  |  | 6,737 |  |  |  | — |
Real Estate – Home Equity |  |  | 2,254 |  |  |  | — |  |  |  | 2,544 |  |  |  | — |
Consumer |  |  | 455 |  |  |  | — |  |  |  | 751 |  |  |  | — |
Total Nonaccrual Loans |  | $ | 16,790 |  |  |  | — |  |  | $ | 16,769 |  |  |  | — |
Schedule of aging of past due loans by class of loans | The following table presents the aging of the recorded investment in past due loans by class of loans.
(Dollars in Thousands) |  | 30-59 DPD |  |  | 60-89 DPD |  |  | 90 + DPD |  |  | Total Past Due |  |  | Total Current |  |  | Total Loans |
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 285 |  |  | $ | — |  |  | $ | — |  |  | $ | 285 |  |  | $ | 143,040 |  |  | $ | 143,951 |
Real Estate – Construction |  |  | 595 |  |  |  | — |  |  |  | — |  |  |  | 595 |  |  |  | 40,577 |  |  |  | 41,595 |
Real Estate – Commercial Mortgage |  |  | 497 |  |  |  | — |  |  |  | — |  |  |  | 497 |  |  |  | 500,275 |  |  |  | 507,681 |
Real Estate – Residential |  |  | 1,277 |  |  |  | 235 |  |  |  | — |  |  |  | 1,512 |  |  |  | 289,089 |  |  |  | 296,724 |
Real Estate – Home Equity |  |  | 226 |  |  |  | — |  |  |  | — |  |  |  | 226 |  |  |  | 225,691 |  |  |  | 228,171 |
Consumer |  |  | 522 |  |  |  | 52 |  |  |  | — |  |  |  | 574 |  |  |  | 232,303 |  |  |  | 233,332 |
Total Past Due Loans |  | $ | 3,402 |  |  | $ | 287 |  |  | $ | — |  |  | $ | 3,689 |  |  | $ | 1,430,975 |  |  | $ | 1,451,454 |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 352 |  |  | $ | 155 |  |  | $ | — |  |  | $ | 507 |  |  | $ | 135,911 |  |  | $ | 136,925 |
Real Estate – Construction |  |  | 690 |  |  |  | — |  |  |  | — |  |  |  | 690 |  |  |  | 40,482 |  |  |  | 41,596 |
Real Estate – Commercial Mortgage |  |  | 1,701 |  |  |  | 569 |  |  |  | — |  |  |  | 2,270 |  |  |  | 502,044 |  |  |  | 510,120 |
Real Estate – Residential |  |  | 682 |  |  |  | 1,147 |  |  |  | — |  |  |  | 1,829 |  |  |  | 287,403 |  |  |  | 295,969 |
Real Estate – Home Equity |  |  | 689 |  |  |  | 85 |  |  |  | — |  |  |  | 774 |  |  |  | 226,254 |  |  |  | 229,572 |
Consumer |  |  | 625 |  |  |  | 97 |  |  |  | — |  |  |  | 722 |  |  |  | 215,719 |  |  |  | 217,192 |
Total Past Due Loans |  | $ | 4,739 |  |  | $ | 2,053 |  |  | $ | — |  |  | $ | 6,792 |  |  | $ | 1,407,813 |  |  | $ | 1,431,374 |
Schedule of activity in the allowance for loan losses by portfolio class | The following table details the activity in the allowance for loan losses by portfolio class. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other categories.
(Dollars in Thousands) |  | Commercial, Financial, Agricultural |  |  | Real Estate Construction |  |  | Real Estate Commercial Mortgage |  |  | Real Estate Residential |  |  | Real Estate Home Equity |  |  | Consumer |  |  | Total |
Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 784 |  |  | $ | 843 |  |  | $ | 5,287 |  |  | $ | 6,520 |  |  | $ | 2,882 |  |  | $ | 1,223 |  |  | $ | 17,539 |
Provision for Loan Losses |  |  | 354 |  |  |  | (269 | ) |  |  | 88 |  |  |  | (68 | ) |  |  | (177 | ) |  |  | 365 |  |  |  | 293 |
Charge-Offs |  |  | (290 | ) |  |  | — |  |  |  | (904 | ) |  |  | (305 | ) |  |  | (182 | ) |  |  | (576 | ) |  |  | (2,257 | )
Recoveries |  |  | 55 |  |  |  | — |  |  |  | 30 |  |  |  | 48 |  |  |  | 24 |  |  |  | 358 |  |  |  | 515 |
Net Charge-Offs |  |  | (235 | ) |  |  | — |  |  |  | (874 | ) |  |  | (257 | ) |  |  | (158 | ) |  |  | (218 | ) |  |  | (1,742 | )
Ending Balance |  | $ | 903 |  |  | $ | 574 |  |  | $ | 4,501 |  |  | $ | 6,195 |  |  | $ | 2,547 |  |  | $ | 1,370 |  |  | $ | 16,090 |
Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 699 |  |  | $ | 1,580 |  |  | $ | 7,710 |  |  | $ | 9,073 |  |  | $ | 3,051 |  |  | $ | 982 |  |  | $ | 23,095 |
Provision for Loan Losses |  |  | (130 | ) |  |  | 258 |  |  |  | (63 | ) |  |  | 105 |  |  |  | 194 |  |  |  | (5 | ) |  |  | 359 |
Charge-Offs |  |  | (11 | ) |  |  | — |  |  |  | (594 | ) |  |  | (731 | ) |  |  | (403 | ) |  |  | (405 | ) |  |  | (2,144 | )
Recoveries |  |  | 75 |  |  |  | 4 |  |  |  | 27 |  |  |  | 395 |  |  |  | 11 |  |  |  | 288 |  |  |  | 800 |
Net Charge-Offs |  |  | 64 |  |  |  | 4 |  |  |  | (567 | ) |  |  | (336 | ) |  |  | (392 | ) |  |  | (117 | ) |  |  | (1,344 | )
Ending Balance |  | $ | 633 |  |  | $ | 1,842 |  |  | $ | 7,080 |  |  | $ | 8,842 |  |  | $ | 2,853 |  |  | $ | 860 |  |  | $ | 22,110 |
Schedule of allowance for loan losses by portfolio class and disaggregated on the basis of the impairment methodology | The following table details the amount of the allowance for loan losses by portfolio class disaggregated on the basis of the Company’s impairment methodology.
(Dollars in Thousands) |  | Commercial, Financial, Agricultural |  |  | Real Estate Construction |  |  | Real Estate Commercial Mortgage |  |  | Real Estate Residential |  |  | Real Estate Home Equity |  |  | Consumer |  |  | Total |
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  | $ | 334 |  |  | $ | — |  |  | $ | 2,349 |  |  | $ | 2,294 |  |  | $ | 557 |  |  | $ | 15 |  |  | $ | 5,549 |
Loans Collectively Evaluated for Impairment |  |  | 569 |  |  |  | 574 |  |  |  | 2,152 |  |  |  | 3,901 |  |  |  | 1,990 |  |  |  | 1,355 |  |  |  | 10,541 |
Ending Balance |  | $ | 903 |  |  | $ | 574 |  |  | $ | 4,501 |  |  | $ | 6,195 |  |  | $ | 2,547 |  |  | $ | 1,370 |  |  | $ | 16,090 |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  | $ | 293 |  |  | $ | — |  |  | $ | 2,733 |  |  | $ | 2,113 |  |  | $ | 638 |  |  | $ | 5 |  |  | $ | 5,782 |
Loans Collectively Evaluated for Impairment |  |  | 491 |  |  |  | 843 |  |  |  | 2,554 |  |  |  | 4,407 |  |  |  | 2,244 |  |  |  | 1,218 |  |  |  | 11,757 |
Ending Balance |  | $ | 784 |  |  | $ | 843 |  |  | $ | 5,287 |  |  | $ | 6,520 |  |  | $ | 2,882 |  |  | $ | 1,223 |  |  | $ | 17,539 |
March 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually Evaluated for Impairment |  | $ | 102 |  |  | $ | 89 |  |  | $ | 4,205 |  |  | $ | 2,281 |  |  | $ | 508 |  |  | $ | 32 |  |  | $ | 7,217 |
Loans Collectively Evaluated for Impairment |  |  | 531 |  |  |  | 1,753 |  |  |  | 2,875 |  |  |  | 6,561 |  |  |  | 2,345 |  |  |  | 828 |  |  |  | 14,893 |
Ending Balance |  | $ | 633 |  |  | $ | 1,842 |  |  | $ | 7,080 |  |  | $ | 8,842 |  |  | $ | 2,853 |  |  | $ | 860 |  |  | $ | 22,110 |
Schedule of allowance for loan losses by portfolio class | The Company’s recorded investment in loans related to each balance in the allowance for loan losses by portfolio class and disaggregated on the basis of the Company’s impairment methodology was as follows:
(Dollars in Thousands) |  | Commercial, Financial, Agricultural |  |  | Real Estate Construction |  |  | Real Estate Commercial Mortgage |  |  | Real Estate Residential |  |  | Real Estate Home Equity |  |  | Consumer |  |  | Total |
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for Impairment |  | $ | 1,252 |  |  | $ | 401 |  |  | $ | 31,213 |  |  | $ | 19,840 |  |  | $ | 3,123 |  |  | $ | 197 |  |  | $ | 56,026 |
Collectively Evaluated for Impairment |  |  | 142,699 |  |  |  | 41,194 |  |  |  | 476,468 |  |  |  | 276,884 |  |  |  | 225,048 |  |  |  | 233,135 |  |  |  | 1,395,428 |
Total |  | $ | 143,951 |  |  | $ | 41,595 |  |  | $ | 507,681 |  |  | $ | 296,724 |  |  | $ | 228,171 |  |  | $ | 233,332 |  |  | $ | 1,451,454 |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for Impairment |  | $ | 1,040 |  |  | $ | 401 |  |  | $ | 32,242 |  |  | $ | 20,120 |  |  | $ | 3,074 |  |  | $ | 216 |  |  | $ | 57,093 |
Collectively Evaluated for Impairment |  |  | 135,885 |  |  |  | 41,195 |  |  |  | 477,878 |  |  |  | 275,849 |  |  |  | 226,498 |  |  |  | 216,976 |  |  |  | 1,374,281 |
Total |  | $ | 136,925 |  |  | $ | 41,596 |  |  | $ | 510,120 |  |  | $ | 295,969 |  |  | $ | 229,572 |  |  | $ | 217,192 |  |  | $ | 1,431,374 |
March 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for Impairment |  | $ | 1,585 |  |  | $ | 556 |  |  | $ | 49,914 |  |  | $ | 20,844 |  |  | $ | 2,973 |  |  | $ | 361 |  |  | $ | 76,233 |
Collectively Evaluated for Impairment |  |  | 137,079 |  |  |  | 35,898 |  |  |  | 472,105 |  |  |  | 284,268 |  |  |  | 223,438 |  |  |  | 165,756 |  |  |  | 1,318,544 |
Total |  | $ | 138,664 |  |  | $ | 36,454 |  |  | $ | 522,019 |  |  | $ | 305,112 |  |  | $ | 226,411 |  |  | $ | 166,117 |  |  | $ | 1,394,777 |
Schedule of loans individually evaluated for impairment by class of loans | The following table presents loans individually evaluated for impairment by class of loans.
(Dollars in Thousands) |  | Unpaid Principal Balance |  |  | Recorded Investment With No Allowance |  |  | Recorded Investment With Allowance |  |  | Related Allowance |
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 1,252 |  |  | $ | 182 |  |  | $ | 1,070 |  |  | $ | 334 |
Real Estate – Construction |  |  | 401 |  |  |  | 401 |  |  |  | — |  |  |  | — |
Real Estate – Commercial Mortgage |  |  | 31,213 |  |  |  | 13,012 |  |  |  | 18,201 |  |  |  | 2,349 |
Real Estate – Residential |  |  | 19,840 |  |  |  | 4,841 |  |  |  | 14,999 |  |  |  | 2,294 |
Real Estate – Home Equity |  |  | 3,123 |  |  |  | 799 |  |  |  | 2,324 |  |  |  | 557 |
Consumer |  |  | 196 |  |  |  | 2 |  |  |  | 194 |  |  |  | 15 |
Total |  | $ | 56,025 |  |  | $ | 19,237 |  |  | $ | 36,788 |  |  | $ | 5,549 |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 1,040 |  |  | $ | 189 |  |  | $ | 851 |  |  | $ | 293 |
Real Estate – Construction |  |  | 401 |  |  |  | 401 |  |  |  | — |  |  |  | — |
Real Estate – Commercial Mortgage |  |  | 32,242 |  |  |  | 11,984 |  |  |  | 20,258 |  |  |  | 2,733 |
Real Estate – Residential |  |  | 20,120 |  |  |  | 5,492 |  |  |  | 14,628 |  |  |  | 2,113 |
Real Estate – Home Equity |  |  | 3,074 |  |  |  | 758 |  |  |  | 2,316 |  |  |  | 638 |
Consumer |  |  | 216 |  |  |  | 3 |  |  |  | 213 |  |  |  | 5 |
Total |  | $ | 57,093 |  |  | $ | 18,827 |  |  | $ | 38,266 |  |  | $ | 5,782 |
Schedule of Average recorded investment and interest income recognized by class of impaired loans | The following table summarizes the average recorded investment and interest income recognized by class of impaired loans.
|  | For Three Months Ended March 31, |
|  | 2015 |  |  | 2014 |
(Dollars in Thousands) |  | Average Recorded Investment |  |  | Total Interest Income |  |  | Average Recorded Investment |  |  | Total Interest Income |
Commercial, Financial and Agricultural |  | $ | 1,252 |  |  | $ | 11 |  |  | $ | 1,582 |  |  | $ | 19 |
Real Estate - Construction |  |  | 401 |  |  |  | — |  |  |  | 557 |  |  |  | 1 |
Real Estate - Commercial Mortgage |  |  | 31,213 |  |  |  | 261 |  |  |  | 49,943 |  |  |  | 529 |
Real Estate - Residential |  |  | 19,840 |  |  |  | 197 |  |  |  | 20,656 |  |  |  | 209 |
Real Estate - Home Equity |  |  | 3,123 |  |  |  | 21 |  |  |  | 3,166 |  |  |  | 17 |
Consumer |  |  | 196 |  |  |  | 2 |  |  |  | 360 |  |  |  | 2 |
Total |  | $ | 56,025 |  |  | $ | 492 |  |  | $ | 76,264 |  |  | $ | 777 |
Schedule of risk category of loans by segment | The following table presents the risk category of loans by segment.
(Dollars in Thousands) |  | Commercial, Financial, Agriculture |  |  | Real Estate |  |  | Consumer |  |  | Total Criticized Loans |
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Special Mention |  | $ | 10,454 |  |  | $ | 48,027 |  |  | $ | 124 |  |  | $ | 58,605 |
Substandard |  |  | 2,101 |  |  |  | 71,305 |  |  |  | 841 |  |  |  | 74,247 |
Doubtful |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total Criticized Loans |  | $ | 12,555 |  |  | $ | 119,332 |  |  | $ | 965 |  |  | $ | 132,852 |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Special Mention |  | $ | 8,059 |  |  | $ | 51,060 |  |  | $ | 114 |  |  | $ | 59,233 |
Substandard |  |  | 2,817 |  |  |  | 79,167 |  |  |  | 1,153 |  |  |  | 83,137 |
Doubtful |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total Criticized Loans |  | $ | 10,876 |  |  | $ | 130,227 |  |  | $ | 1,267 |  |  | $ | 142,370 |
Schedule of troubled debt restructurings loans | The following table presents loans classified as TDRs.
|  | March 31, 2015 |  |  | December 31, 2014 |
(Dollars in Thousands) |  | Accruing |  |  | Nonaccruing |  |  | Accruing |  |  | Nonaccruing |
Commercial, Financial and Agricultural |  | $ | 803 |  |  | $ | 261 |  |  | $ | 838 |  |  | $ | 266 |
Real Estate – Construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real Estate – Commercial Mortgage |  |  | 24,062 |  |  |  | 457 |  |  |  | 26,565 |  |  |  | — |
Real Estate – Residential |  |  | 15,537 |  |  |  | 1,235 |  |  |  | 14,940 |  |  |  | 1,622 |
Real Estate – Home Equity |  |  | 1,993 |  |  |  | 150 |  |  |  | 1,856 |  |  |  | 356 |
Consumer |  |  | 195 |  |  |  | — |  |  |  | 211 |  |  |  | — |
Total TDRs |  | $ | 42,590 |  |  | $ | 2,103 |  |  | $ | 44,410 |  |  | $ | 2,244 |
Schedule of loans classified as troubled debt in which modifications made | Loans classified as TDRs during the periods indicated are presented in the table below. The modifications made during the reporting period involved either an extension of the loan term or a principal moratorium and the financial impact of these modifications was not material.
|  | Three Months Ended March 31, 2015 |  |  | Three Months Ended March 31, 2014 |
(Dollars in Thousands) |  | Number of Contracts |  |  | Pre-Modified Recorded Investment |  |  | Post-Modified Recorded Investment |  |  | Number of Contracts |  |  | Pre-Modified Recorded Investment |  |  | Post-Modified Recorded Investment |
Commercial, Financial and Agricultural |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 52 |  |  | $ | 54 |
Real Estate - Construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real Estate - Commercial Mortgage |  |  | 1 |  |  |  | 457 |  |  |  | 457 |  |  |  | 1 |  |  |  | 584 |  |  |  | 584 |
Real Estate - Residential |  |  | 4 |  |  |  | 464 |  |  |  | 437 |  |  |  | 3 |  |  |  | 836 |  |  |  | 890 |
Real Estate - Home Equity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | 248 |  |  |  | 248 |
Consumer |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 34 |  |  |  | 34 |
Total TDRs |  |  | 5 |  |  | $ | 921 |  |  | $ | 894 |  |  |  | 9 |  |  | $ | 1,754 |  |  | $ | 1,810 |
Schedule of loans classified as troubled debt subsequently defaulted | The following table provides information on how TDRs were modified during the periods indicated.
|  | Three Months Ended March 31, 2015 |  |  | Three Months Ended March 31, 2014 |
(Dollars in Thousands) |  | Number of Contracts |  |  | Recorded Investment(1) |  |  | Number of Contracts |  |  | Recorded Investment(1) |
Extended amortization |  |  | 1 |  |  | $ | 118 |  |  |  | 3 |  |  | $ | 1,262 |
Interest rate adjustment |  |  | 1 |  |  |  | 156 |  |  |  | 1 |  |  |  | 156 |
Extended amortization and interest rate adjustment |  |  | 3 |  |  |  | 620 |  |  |  | 2 |  |  |  | 197 |
Other |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | 195 |
Total TDRs |  |  | 5 |  |  | $ | 894 |  |  |  | 9 |  |  | $ | 1,810 |
(1) Recorded investment reflects charge-offs and additional funds advanced at time of restructure, if applicable.

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- Definition This element refers to defaulted recorded investment on financing receivables. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953659-111524 Reference 2: 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 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524 + Details
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- 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=49124121&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=49124121&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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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=49124121&loc=d3e5111-111524 + Details
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- 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=49124121&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=49124121&loc=SL6953682-111524 + Details
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