XML 29 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Note 4 - Loans - Activity in Accretable Yield on PCI loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Beginning balance $ 22,616 $ 17,229
Accretion (686) (5,143)
Reclassifications (to) from nonaccretable difference(1) [1] 1,411
Other changes, net (14,464) 52
Ending balance 7,466 13,549
Peoples Bank of Virginia [Member]    
Beginning balance 1,890 2,590
Accretion (986)
Reclassifications (to) from nonaccretable difference(1) [1] (5)
Other changes, net (1,890) 354
Ending balance 1,953
Waccamaw Bank [Member]    
Beginning balance 12,574 14,639
Accretion (4,157)
Reclassifications (to) from nonaccretable difference(1) [1] 1,416
Other changes, net (12,574) (302)
Ending balance 11,596
Highlands [Member]    
Beginning balance 8,152
Accretion (686)
Reclassifications (to) from nonaccretable difference(1) [1]
Other changes, net
Ending balance $ 7,466
[1] Respresents changes attributable to expected loss assumptions