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Loans and Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2016
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | At March 31, 2016 and December 31, 2015, loans are summarized as follows (in thousands):
|  | March 31, 2016 |  | December 31, 2015 |
|  | PCI Loans |  | All Other Loans |  | Total |  | PCI Loans |  | All Other Loans |  | Total |
Commercial real estate |  | $ | 17,106 |  | $ | 354,857 |  | $ | 371,963 |  | $ | 20,050 |  | $ | 349,727 |  | $ | 369,777 |
Consumer real estate |  |  | 12,559 |  |  | 156,859 |  |  | 169,418 |  |  | 12,764 |  |  | 148,930 |  |  | 161,694 |
Construction and land development |  |  | 2,612 |  |  | 107,976 |  |  | 110,588 |  |  | 2,695 |  |  | 102,783 |  |  | 105,478 |
Commercial and industrial |  |  | 2,013 |  |  | 80,438 |  |  | 82,451 |  |  | 2,768 |  |  | 82,183 |  |  | 84,951 |
Consumer and other |  |  | - |  |  | 6,520 |  |  | 6,520 |  |  | - |  |  | 5,815 |  |  | 5,815 |
Total loans |  |  | 34,290 |  |  | 706,650 |  |  | 740,940 |  |  | 38,277 |  |  | 689,438 |  |  | 727,715 |
Less: Allowance for loan losses |  |  | (29) |  |  | (4,499) |  |  | (4,528) |  |  | - |  |  | (4,354) |  |  | (4,354) |
Loans, net |  | $ | 34,261 |  | $ | 702,151 |  | $ | 736,412 |  | $ | 38,277 |  | $ | 685,084 |  | $ | 723,361 |
Schedule Of Impaired and Performing Loans Receivable [Table Text Block] | The composition of loans by loan classification for impaired and performing loan status at March 31, 2016 and December 31, 2015, is summarized in the tables below (amounts in thousands):
|  | March 31, 2016 |
|  |  |  |  |  |  |  | Construction |  | Commercial |  |  |  |  |  |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | Consumer |  |  |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | and Other |  | Total |
Performing loans |  | $ | 352,906 |  | $ | 153,175 |  | $ | 106,906 |  | $ | 80,005 |  | $ | 6,520 |  | $ | 699,512 |
Impaired loans |  |  | 1,951 |  |  | 3,684 |  |  | 1,070 |  |  | 433 |  |  | - |  |  | 7,138 |
|  |  | 354,857 |  |  | 156,859 |  |  | 107,976 |  |  | 80,438 |  |  | 6,520 |  |  | 706,650 |
PCI loans |  |  | 17,106 |  |  | 12,559 |  |  | 2,612 |  |  | 2,013 |  |  | - |  |  | 34,290 |
Total |  | $ | 371,963 |  | $ | 169,418 |  | $ | 110,588 |  | $ | 82,451 |  | $ | 6,520 |  | $ | 740,940 |
|  | December 31, 2015 |
|  |  |  |  |  |  |  | Construction |  | Commercial |  |  |  |  |  |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | Consumer |  |  |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | and Other |  | Total |
Performing loans |  | $ | 347,775 |  | $ | 145,289 |  | $ | 101,751 |  | $ | 81,715 |  | $ | 5,815 |  | $ | 682,345 |
Impaired loans |  |  | 1,952 |  |  | 3,641 |  |  | 1,032 |  |  | 468 |  |  | - |  |  | 7,093 |
|  |  | 349,727 |  |  | 148,930 |  |  | 102,783 |  |  | 82,183 |  |  | 5,815 |  |  | 689,438 |
PCI loans |  |  | 20,050 |  |  | 12,764 |  |  | 2,695 |  |  | 2,768 |  |  | - |  |  | 38,277 |
Total loans |  | $ | 369,777 |  | $ | 161,694 |  | $ | 105,478 |  | $ | 84,951 |  | $ | 5,815 |  | $ | 727,715 |
Schedule Of Allowance For Loan Losses For Impaired and Performing Loans Receivable [Table Text Block] | The following tables show the allowance for loan losses allocation by loan classification for impaired, PCI, and performing loans as of March 31, 2016 and December 31, 2015 (amounts in thousands):
|  | March 31, 2016 |
|  | Commercial |  | Consumer |  | Construction and Land |  | Commercial and |  | Consumer and |  |  |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | Other |  | Total |
Performing loans |  | $ | 1,992 |  | $ | 1,049 |  | $ | 693 |  | $ | 507 |  | $ | 33 |  | $ | 4,274 |
PCI loans |  |  | 20 |  |  | 9 |  |  | - |  |  | - |  |  | - |  |  | 29 |
Impaired loans |  |  | - |  |  | - |  |  | - |  |  | 225 |  |  | - |  |  | 225 |
Total |  | $ | 2,012 |  | $ | 1,058 |  | $ | 693 |  | $ | 732 |  | $ | 33 |  | $ | 4,528 |
|  | December 31, 2015 |
|  | Commercial |  | Consumer |  | Construction and Land |  | Commercial and |  | Consumer and |  |  |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | Other |  | Total |
Performing loans |  | $ | 1,906 |  | $ | 1,015 |  | $ | 627 |  | $ | 519 |  | $ | 29 |  | $ | 4,096 |
Impaired loans |  |  | - |  |  | - |  |  | - |  |  | 258 |  |  | - |  |  | 258 |
Total |  | $ | 1,906 |  | $ | 1,015 |  | $ | 627 |  | $ | 777 |  | $ | 29 |  | $ | 4,354 |
Schedule Of Financing Receivable Allowance For Credit Losses [Table Text Block] | The following tables detail the changes in the allowance for loan losses for the three month period ending March 31, 2016 and year ending December 31, 2015, by loan classification (amounts in thousands):
|  | March 31, 2016 |
|  | Commercial |  | Consumer Real |  | Construction and Land |  | Commercial and |  | Consumer |  |  |  |
|  | Real Estate |  | Estate |  | Development |  | Industrial |  | and Other |  | Total |
Beginning balance |  | $ | 1,906 |  | $ | 1,015 |  | $ | 627 |  | $ | 777 |  | $ | 29 |  | $ | 4,354 |
Loans charged off |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (33) |  |  | (33) |
Recoveries of loans charged off |  |  | 15 |  |  | 18 |  |  | 3 |  |  | 17 |  |  | 16 |  |  | 69 |
Provision (reallocation) charged to operating expense |  |  | 91 |  |  | 25 |  |  | 63 |  |  | (62) |  |  | 21 |  |  | 138 |
Ending balance |  | $ | 2,012 |  | $ | 1,058 |  | $ | 693 |  | $ | 732 |  | $ | 33 |  | $ | 4,528 |
|  | December 31, 2015 |
|  |  |  |  | Consumer |  | Construction |  | Commercial |  |  |  |  |  |  |
|  | Commercial Real Estate |  | Real Estate |  | and Land Development |  | and Industrial |  | Consumer and Other |  | Total |
Beginning balance |  | $ | 1,734 |  | $ | 906 |  | $ | 690 |  | $ | 524 |  | $ | 26 |  | $ | 3,880 |
Loans charged off |  |  | (95) |  |  | (247) |  |  | (50) |  |  | - |  |  | (114) |  |  | (506) |
Recoveries of charge-offs |  |  | - |  |  | - |  |  | 26 |  |  | 19 |  |  | 12 |  |  | 57 |
Provision (reallocation) charged to operating expense |  |  | 267 |  |  | 356 |  |  | (39) |  |  | 234 |  |  | 105 |  |  | 923 |
Ending balance |  | $ | 1,906 |  | $ | 1,015 |  | $ | 627 |  | $ | 777 |  | $ | 29 |  | $ | 4,354 |
Financing Receivable Credit Quality Indicators [Table Text Block] | The following tables outline the amount of each loan classification and the amount categorized into each risk rating as of March 31, 2016 and December 31, 2015 (amounts in thousands): Non PCI Loans
|  | March 31, 2016 |
|  |  |  |  |  |  |  | Construction |  | Commercial |  |  |  |  |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | Consumer |  |  |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | and Other |  | Total |
Pass |  | $ | 354,162 |  | $ | 154,525 |  | $ | 106,285 |  | $ | 79,992 |  | $ | 6,520 |  | $ | 701,484 |
Watch |  |  | 182 |  |  | 385 |  |  | 93 |  |  | - |  |  | - |  |  | 660 |
Special mention |  |  | 387 |  |  | - |  |  | 528 |  |  | 13 |  |  | - |  |  | 928 |
Substandard |  |  | 126 |  |  | 1,949 |  |  | 1,070 |  |  | 433 |  |  | - |  |  | 3,578 |
Doubtful |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Total |  | $ | 354,857 |  | $ | 156,859 |  | $ | 107,976 |  | $ | 80,438 |  | $ | 6,520 |  | $ | 706,650 |
PCI Loans
|  | March 31, 2016 |
|  |  |  |  |  |  |  | Construction |  | Commercial |  |  |  |  |  |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | Consumer |  |  |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | and Other |  | Total |
Pass |  | $ | 15,205 |  | $ | 9,673 |  | $ | 1,722 |  | $ | 1,901 |  | $ | - |  | $ | 28,501 |
Watch |  |  | 783 |  |  | 1,920 |  |  | 670 |  |  | 46 |  |  | - |  |  | 3,419 |
Special mention |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Substandard |  |  | 1,118 |  |  | 966 |  |  | 220 |  |  | 66 |  |  | - |  |  | 2,370 |
Doubtful |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Total |  | $ | 17,106 |  | $ | 12,559 |  | $ | 2,612 |  | $ | 2,013 |  | $ | - |  | $ | 34,290 |
Total loans |  | $ | 371,963 |  | $ | 169,418 |  | $ | 110,588 |  | $ | 82,451 |  | $ | 6,520 |  | $ | 740,940 |
Non PCI Loans
|  | December 31, 2015 |
|  |  |  |  |  |  |  | Construction |  | Commercial |  |  |  |  |  |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | Consumer |  |  |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | and Other |  | Total |
Pass |  | $ | 349,030 |  | $ | 146,645 |  | $ | 101,751 |  | $ | 81,683 |  | $ | 5,815 |  | $ | 684,924 |
Watch |  |  | 184 |  |  | 327 |  |  | - |  |  | - |  |  | - |  |  | 511 |
Special mention |  |  | 387 |  |  | - |  |  | - |  |  | 32 |  |  | - |  |  | 419 |
Substandard |  |  | 126 |  |  | 1,958 |  |  | 1,032 |  |  | 468 |  |  | - |  |  | 3,584 |
Doubtful |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Total |  | $ | 349,727 |  | $ | 148,930 |  | $ | 102,783 |  | $ | 82,183 |  | $ | 5,815 |  | $ | 689,438 |
PCI Loans
|  | December 31, 2015 |
|  |  |  |  |  |  |  | Construction |  | Commercial |  |  |  |  |  |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | Consumer |  |  |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | and Other |  | Total |
Pass |  | $ | 17,127 |  | $ | 11,635 |  | $ | 1,947 |  | $ | 2,458 |  | $ | - |  | $ | 33,167 |
Watch |  |  | - |  |  | 260 |  |  | - |  |  | - |  |  | - |  |  | 260 |
Special mention |  |  | 1,975 |  |  | - |  |  | 526 |  |  | 221 |  |  | - |  |  | 2,722 |
Substandard |  |  | 948 |  |  | 869 |  |  | 222 |  |  | 89 |  |  | - |  |  | 2,128 |
Doubtful |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Total |  | $ | 20,050 |  | $ | 12,764 |  | $ | 2,695 |  | $ | 2,768 |  | $ | - |  | $ | 38,277 |
Total loans |  | $ | 369,777 |  | $ | 161,694 |  | $ | 105,478 |  | $ | 84,951 |  | $ | 5,815 |  | $ | 727,715 |
Past Due Financing Receivables [Table Text Block] | The following tables present the aging of the recorded investment in loans and leases as of March 31, 2016 and December 31, 2015 (amounts in thousands):
|  | March 31, 2016 |
|  | 30-89 Days |  | Past Due 90 |  |  |  |  | Total |  |  |  |  |  |  |  |  |  |
|  | Past Due and |  | Days or More |  |  |  |  | Past Due |  |  |  |  | Current |  | Total |
|  | Accruing |  | and Accruing |  | Nonaccrual |  | and NonAccrual |  | PCI Loans |  | Loans |  | Loans |
Commercial real estate |  | $ | 148 |  | $ | - |  | $ | 387 |  | $ | 535 |  | $ | 17,106 |  | $ | 354,322 |  | $ | 371,963 |
Consumer real estate |  |  | 118 |  |  | 107 |  |  | 1,345 |  |  | 1,570 |  |  | 12,559 |  |  | 155,289 |  |  | 169,418 |
Construction and land development |  |  | 1,075 |  |  | - |  |  | 522 |  |  | 1,597 |  |  | 2,612 |  |  | 106,379 |  |  | 110,588 |
Commercial and industrial |  |  | 30 |  |  | 44 |  |  | 385 |  |  | 459 |  |  | 2,013 |  |  | 79,979 |  |  | 82,451 |
Consumer and other |  |  | 13 |  |  | - |  |  | - |  |  | 13 |  |  | - |  |  | 6,507 |  |  | 6,520 |
Total |  | $ | 1,384 |  | $ | 151 |  | $ | 2,639 |  | $ | 4,174 |  | $ | 34,290 |  | $ | 702,476 |  | $ | 740,940 |
|  | December 31, 2015 |
|  | 30-89 Days |  | Past Due 90 |  |  |  |  | Total |  |  |  |  |  |  |  |  |  |
|  | Past Due and |  | Days or More |  |  |  |  | Past Due |  | PCI |  | Current |  | Total |
|  | Accruing |  | and Accruing |  | Nonaccrual |  | and NonAccrual |  | Loans |  | Loans |  | Loans |
Commercial real estate |  | $ | 471 |  | $ | 258 |  | $ | - |  | $ | 729 |  | $ | 20,050 |  | $ | 348,998 |  | $ | 369,777 |
Consumer real estate |  |  | 581 |  |  | 232 |  |  | 1,351 |  |  | 2,164 |  |  | 12,764 |  |  | 146,766 |  |  | 161,694 |
Construction and land development |  |  | 137 |  |  | - |  |  | 483 |  |  | 620 |  |  | 2,695 |  |  | 102,163 |  |  | 105,478 |
Commercial and industrial |  |  | 207 |  |  | 12 |  |  | 418 |  |  | 637 |  |  | 2,768 |  |  | 81,546 |  |  | 84,951 |
Consumer and other |  |  | 12 |  |  | - |  |  | - |  |  | 12 |  |  | - |  |  | 5,803 |  |  | 5,815 |
Total |  | $ | 1,408 |  | $ | 502 |  | $ | 2,252 |  | $ | 4,162 |  | $ | 38,277 |  | $ | 685,276 |  | $ | 727,715 |
Impaired Financing Receivables [Table Text Block] | The following is an analysis of the impaired loan portfolio, excluding PCI loans, detailing the related allowance recorded as of March 31, 2016 and December 31, 2015 (amounts in thousands):
|  |  |  |  |  |  |  |  |  |  | For the three months |
|  | At March 31, 2016 |  | March 31, 2016 |
|  |  |  |  | Unpaid |  |  |  |  | Average |  | Interest |
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income |
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized |
Impaired loans without a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 1,951 |  | $ | 1,951 |  | $ | - |  | $ | 1,952 |  | $ | 41 |
Consumer real estate |  |  | 3,684 |  |  | 4,396 |  |  | - |  |  | 3,663 |  |  | 26 |
Construction and land development |  |  | 1,070 |  |  | 1,070 |  |  | - |  |  | 1,052 |  |  | 3 |
Commercial and industrial |  |  | 48 |  |  | 48 |  |  | - |  |  | 49 |  |  | 1 |
Consumer and other |  |  | - |  |  | - |  |  | - |  |  |  |  |  | - |
|  |  | 6,753 |  |  | 7,465 |  |  | - |  |  | 6,716 |  |  | 71 |
Impaired loans with a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Consumer real estate |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Construction and land development |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Commercial and industrial |  |  | 385 |  |  | 418 |  |  | 225 |  |  | 402 |  |  | - |
Consumer and other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
|  |  | 385 |  |  | 418 |  |  | 225 |  |  | 402 |  |  | - |
Total impaired loans |  | $ | 7,138 |  | $ | 7,883 |  | $ | 225 |  | $ | 7,118 |  | $ | 71 |
|  |  |  |  |  |  |  |  |  |  | For the year ended |
|  | At December 31, 2015 |  | December 31, 2015 |
|  |  |  |  | Unpaid |  |  |  |  | Average |  | Interest |
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income |
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized |
Impaired loans without a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 1,952 |  | $ | 1,952 |  | $ | - |  | $ | 1,898 |  | $ | 73 |
Consumer real estate |  |  | 3,641 |  |  | 4,341 |  |  | - |  |  | 4,003 |  |  | 81 |
Construction and land development |  |  | 1,033 |  |  | 1,033 |  |  | - |  |  | 1,044 |  |  | 26 |
Commercial and industrial |  |  | 49 |  |  | 49 |  |  | - |  |  | 54 |  |  | 3 |
Consumer and other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
|  |  | 6,675 |  |  | 7,375 |  |  | - |  |  | 6,999 |  |  | 183 |
Impaired loans with a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Consumer real estate |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Construction and land development |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Commercial and industrial |  |  | 418 |  |  | 418 |  |  | 258 |  |  | 448 |  |  | - |
Consumer and other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
|  |  | 418 |  |  | 418 |  |  | 258 |  |  | 448 |  |  | - |
Total impaired loans |  | $ | 7,093 |  | $ | 7,793 |  | $ | 258 |  | $ | 7,447 |  | $ | 183 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] | The following table presents a summary of loans that were modified as troubled debt restructurings during the three month period ended March 31, 2016 (amounts in thousands):
|  |  |  |  | Pre-Modification |  | Post-Modification |
|  |  |  |  | Outstanding Recorded |  | Outstanding Recorded |
March 31, 2016 |  | Number of Contracts |  | Investment |  | Investment |
Construction and land development |  |  | 1 |  | $ | 483 |  | $ | 483 |
Commercial and industrial |  |  | 1 |  |  | 385 |  |  | 385 |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period Carrying Amount Of Loans [Table Text Block] | The Company has acquired loans which there was, at acquisition, evidence of deterioration of credit quality since origination and it was probable, at acquisition, that all contractually required payments would not be collected. The carrying amount of those loans as of March 31, 2016 is as follows:
Commercial real estate |  | $ | 20,053 |
Consumer real estate |  |  | 16,487 |
Construction and land development |  |  | 3,463 |
Commercial and industrial |  |  | 3,085 |
Consumer and other |  |  | - |
Total loans |  | $ | 43,088 |
Less remaining purchase discount |  |  | (8,798) |
|  |  | 34,290 |
Less: Allowance for loan losses |  |  | (29) |
Carrying amount, net of allowance |  | $ | 34,261 |
Schedule Of Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Movement [Table Text Block] | Activity related to the accretable portion of the purchase discount on loans acquired with deteriorated credit quality is as follows for the three months period ended March 31, 2016 and 2015:
|  | Three Months Ended March 31, 2016 |  |  | Three Months Ended March 31, 2015 |
Accretable yield, beginning of period |  | $ | 10,216 |  | $ | 3,816 |
Additions |  |  | - |  |  | - |
Accretion income |  |  | (628) |  |  | (393) |
Reclassification to nonaccretable |  |  | (41) |  |  | - |
Other changes, net |  |  | 60 |  |  | 107 |
Accretable yield |  | $ | 9,606 |  | $ | 3,530 |

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- Definition Tabular disclosure of certain loans acquired in transfer not accounted for as debt securities acquired during period carrying amount of loans. + References No definition available. + 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 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: 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 + 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 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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