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Loans (Tables) | 6 Months Ended
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Jun. 30, 2016
Summary of Loans, Net of Unearned Income | The following table presents loans, net of unearned income and disaggregated by class, as of the periods indicated:
|  | June 30, 2016 |  |  | December 31, 2015 |
(Amounts in thousands) |  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |
Non-covered loans held for investment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 58,971 |  |  |  | 3.27 | % |  | $ | 48,896 |  |  |  | 2.86 | %
Commercial and industrial |  |  | 92,791 |  |  |  | 5.15 | % |  |  | 88,903 |  |  |  | 5.21 | %
Multi-family residential |  |  | 109,651 |  |  |  | 6.08 | % |  |  | 95,026 |  |  |  | 5.57 | %
Single family non-owner occupied |  |  | 153,308 |  |  |  | 8.51 | % |  |  | 149,351 |  |  |  | 8.75 | %
Non-farm, non-residential |  |  | 549,771 |  |  |  | 30.51 | % |  |  | 485,460 |  |  |  | 28.45 | %
Agricultural |  |  | 4,421 |  |  |  | 0.25 | % |  |  | 2,911 |  |  |  | 0.17 | %
Farmland |  |  | 27,515 |  |  |  | 1.53 | % |  |  | 27,540 |  |  |  | 1.61 | %
Total commercial loans |  |  | 996,428 |  |  |  | 55.30 | % |  |  | 898,087 |  |  |  | 52.62 | %
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 106,517 |  |  |  | 5.91 | % |  |  | 107,367 |  |  |  | 6.29 | %
Single family owner occupied |  |  | 504,057 |  |  |  | 27.97 | % |  |  | 495,209 |  |  |  | 29.02 | %
Owner occupied construction |  |  | 43,186 |  |  |  | 2.40 | % |  |  | 43,505 |  |  |  | 2.55 | %
Total consumer real estate loans |  |  | 653,760 |  |  |  | 36.28 | % |  |  | 646,081 |  |  |  | 37.86 | %
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 75,703 |  |  |  | 4.20 | % |  |  | 72,000 |  |  |  | 4.22 | %
Other |  |  | 7,507 |  |  |  | 0.42 | % |  |  | 7,338 |  |  |  | 0.43 | %
Total consumer and other loans |  |  | 83,210 |  |  |  | 4.62 | % |  |  | 79,338 |  |  |  | 4.65 | %
Total non-covered loans |  |  | 1,733,398 |  |  |  | 96.20 | % |  |  | 1,623,506 |  |  |  | 95.13 | %
Total covered loans |  |  | 68,585 |  |  |  | 3.80 | % |  |  | 83,035 |  |  |  | 4.87 | %
Total loans held for investment, net of unearned income |  | $ | 1,801,983 |  |  |  | 100.00 | % |  | $ | 1,706,541 |  |  |  | 100.00 | %
Covered Loan Portfolio, Disaggregated by Class | The following table presents the covered loan portfolio, disaggregated by class, as of the dates indicated:
(Amounts in thousands) |  | June 30, 2016 |  |  | December 31, 2015 |
Commercial loans |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 5,487 |  |  | $ | 6,303 |
Commercial and industrial |  |  | 973 |  |  |  | 1,170 |
Multi-family residential |  |  | 74 |  |  |  | 640 |
Single family non-owner occupied |  |  | 1,866 |  |  |  | 2,674 |
Non-farm, non-residential |  |  | 9,570 |  |  |  | 14,065 |
Agricultural |  |  | 26 |  |  |  | 34 |
Farmland |  |  | 618 |  |  |  | 643 |
Total commercial loans |  |  | 18,614 |  |  |  | 25,529 |
Consumer real estate loans |  |  |  |  |  |  |  |
Home equity lines |  |  | 42,254 |  |  |  | 48,565 |
Single family owner occupied |  |  | 7,432 |  |  |  | 8,595 |
Owner occupied construction |  |  | 204 |  |  |  | 262 |
Total consumer real estate loans |  |  | 49,890 |  |  |  | 57,422 |
Consumer and other loans |  |  |  |  |  |  |  |
Consumer loans |  |  | 81 |  |  |  | 84 |
Total covered loans |  | $ | 68,585 |  |  | $ | 83,035 |
Carrying and Contractual Unpaid Principal Balance of PCI loans, by Acquisition | The following table presents the carrying and contractual unpaid principal balance of PCI loans, by acquisition, as of the dates indicated:
|  | June 30, 2016 |  |  | December 31, 2015 |
(Amounts in thousands) |  | Carrying Balance |  |  | Unpaid Principal Balance |  |  | Carrying Balance |  |  | Unpaid Principal Balance |
Peoples Bank of Virginia |  | $ | 6,390 |  |  | $ | 10,496 |  |  | $ | 6,681 |  |  | $ | 11,249 |
Waccamaw Bank |  |  | 28,965 |  |  |  | 53,698 |  |  |  | 34,707 |  |  |  | 63,151 |
Other acquired |  |  | 1,200 |  |  |  | 1,243 |  |  |  | 1,254 |  |  |  | 1,297 |
Total PCI Loans |  | $ | 36,555 |  |  | $ | 65,437 |  |  | $ | 42,642 |  |  | $ | 75,697 |
Activity in Accretable Yield on PCI loans, by Acquisition | The following tables present the activity in the accretable yield on PCI loans, by acquisition, for the periods indicated:
|  | Six Months Ended June 30, 2016 |
(Amounts in thousands) |  | Peoples |  |  | Waccamaw |  |  | Total |
Beginning balance |  | $ | 3,589 |  |  | $ | 26,109 |  |  | $ | 29,698 |
Accretion |  |  | (719 | ) |  |  | (3,186 | ) |  |  | (3,905 | )
Reclassifications from nonaccretable difference |  |  | (194 | ) |  |  | 147 |  |  |  | (47 | )
Removals, extensions, and other events, net |  |  | 1,772 |  |  |  | 182 |  |  |  | 1,954 |
Ending balance |  | $ | 4,448 |  |  | $ | 23,252 |  |  | $ | 27,700 |
|  | Six Months Ended June 30, 2015 |
(Amounts in thousands) |  | Peoples |  |  | Waccamaw |  |  | Total |
Beginning balance |  | $ | 4,745 |  |  | $ | 19,048 |  |  | $ | 23,793 |
Additions |  |  | — |  |  |  | 2 |  |  |  | 2 |
Accretion |  |  | (1,169 | ) |  |  | (2,860 | ) |  |  | (4,029 | )
Reclassifications from nonaccretable difference |  |  | 1,106 |  |  |  | 2,445 |  |  |  | 3,551 |
Removals, extensions, and other events, net |  |  | (735 | ) |  |  | (807 | ) |  |  | (1,542 | )
Ending balance |  | $ | 3,947 |  |  | $ | 17,828 |  |  | $ | 21,775 |

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- Definition Covered loans held for investment net of unearned income. + References No definition available. + Details
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- Definition Tabular disclosure of the reconciliation of contractual cash flows to the carrying amount relating to certain loans acquired in a transfer. + References No definition available. + Details
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