XML 35 R25.htm IDEA: XBRL DOCUMENT

Note 3 - Loans (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		September 30, 2018								December 31, 2017
(Amounts in thousands)		Amount				Percent				Amount				Percent
Non-covered loans held for investment
Commercial loans
Construction, development, and other land		$	62,657				3.50	%		$	60,017				3.30	%
Commercial and industrial			105,603				5.90	%			92,188				5.07	%
Multi-family residential			112,710				6.29	%			125,202				6.89	%
Single family non-owner occupied			142,591				7.96	%			141,670				7.80	%
Non-farm, non-residential			606,800				33.88	%			616,633				33.93	%
Agricultural			9,016				0.50	%			7,035				0.39	%
Farmland			20,872				1.17	%			25,649				1.41	%
Total commercial loans			1,060,249				59.20	%			1,068,394				58.79	%
Consumer real estate loans
Home equity lines			96,819				5.41	%			103,205				5.68	%
Single family owner occupied			520,363				29.05	%			502,686				27.66	%
Owner occupied construction			17,889				1.00	%			39,178				2.16	%
Total consumer real estate loans			635,071				35.46	%			645,069				35.50	%
Consumer and other loans
Consumer loans			69,974				3.91	%			70,772				3.89	%
Other			5,132				0.29	%			5,001				0.28	%
Total consumer and other loans			75,106				4.20	%			75,773				4.17	%
Total non-covered loans			1,770,426				98.86	%			1,789,236				98.46	%
Total covered loans			20,483				1.14	%			27,948				1.54	%
Total loans held for investment, net of unearned income		$	1,790,909				100.00	%		$	1,817,184				100.00	%

Schedule of Covered Loans Held for Investment Net of Unearned Income [Table Text Block]

		September 30, 2018				December 31, 2017
(Amounts in thousands)
Covered loans
Commercial loans
Construction, development, and other land		$	35			$	39
Single family non-owner occupied			245				284
Non-farm, non-residential			7				9
Total commercial loans			287				332
Consumer real estate loans
Home equity lines			16,804				23,720
Single family owner occupied			3,392				3,896
Total consumer real estate loans			20,196				27,616
Total covered loans		$	20,483			$	27,948

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block]

		September 30, 2018								December 31, 2017
(Amounts in thousands)		Recorded Investment				Unpaid Principal Balance				Recorded Investment				Unpaid Principal Balance
PCI Loans, by acquisition
Peoples		$	5,420			$	7,546			$	5,278			$	8,111
Waccamaw			7,354				22,930				12,176				31,335
Other acquired			899				925				986				1,012
Total PCI Loans		$	13,673			$	31,401			$	18,440			$	40,458

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Accretable Yield [Table Text Block]

		Peoples				Waccamaw				Total
(Amounts in thousands)
Balance January 1, 2017		$	4,392			$	21,834			$	26,226
Accretion			(969	)			(4,690	)			(5,659	)
Reclassifications from nonaccretable difference (1)			782				2,525				3,307
Other changes, net			(375	)			(311	)			(686	)
Balance September 30, 2017		$	3,830			$	19,358			$	23,188

Balance January 1, 2018		$	3,388			$	19,465			$	22,853
Accretion			(986	)			(4,157	)			(5,143	)
Reclassifications (to) from nonaccretable difference (1)			(5	)			1,416				1,411
Other changes, net			354				(302	)			52
Balance September 30, 2018		$	2,751			$	16,422			$	19,173