XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS - Summary of Past Due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 2,376,647 $ 1,129,064
Business Activities Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 11,988 8,928
Current 1,251,950 1,120,136
Total loans 1,263,938 1,129,064
Past Due 90 days and Accruing 0 0
Business Activities Loans | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 6,122 5,074
Business Activities Loans | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,694 1,029
Business Activities Loans | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,172 2,825
Business Activities Loans | Commercial Real Estate:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,112 2,414
Current 428,642 415,705
Total loans 430,754 418,119
Past Due 90 days and Accruing 0 0
Business Activities Loans | Commercial Real Estate: | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 637 0
Current 26,791 14,695
Total loans 27,428 14,695
Past Due 90 days and Accruing 0 0
Business Activities Loans | Commercial Real Estate: | Other commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,475 2,414
Current 401,851 401,010
Total loans 403,326 403,424
Past Due 90 days and Accruing 0 0
Business Activities Loans | Commercial Real Estate: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 640 195
Business Activities Loans | Commercial Real Estate: | 30-59 Days Past Due | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Business Activities Loans | Commercial Real Estate: | 30-59 Days Past Due | Other commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 640 195
Business Activities Loans | Commercial Real Estate: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 200 554
Business Activities Loans | Commercial Real Estate: | 60-89 Days Past Due | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Business Activities Loans | Commercial Real Estate: | 60-89 Days Past Due | Other commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 200 554
Business Activities Loans | Commercial Real Estate: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,272 1,665
Business Activities Loans | Commercial Real Estate: | 90 Days or Greater Past Due | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 637 0
Business Activities Loans | Commercial Real Estate: | 90 Days or Greater Past Due | Other commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 635 1,665
Business Activities Loans | Commercial and Industrial:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,193 538
Current 223,958 150,702
Total loans 228,151 151,240
Past Due 90 days and Accruing 0 0
Business Activities Loans | Commercial and Industrial: | Other Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,004 307
Current 154,430 103,279
Total loans 158,434 103,586
Past Due 90 days and Accruing 0 0
Business Activities Loans | Commercial and Industrial: | Agricultural and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 189 231
Current 31,270 31,577
Total loans 31,459 31,808
Past Due 90 days and Accruing 0 0
Business Activities Loans | Commercial and Industrial: | Tax exempt    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Current 38,258 15,846
Total loans 38,258 15,846
Past Due 90 days and Accruing 0 0
Business Activities Loans | Commercial and Industrial: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,900 292
Business Activities Loans | Commercial and Industrial: | 30-59 Days Past Due | Other Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,816 61
Business Activities Loans | Commercial and Industrial: | 30-59 Days Past Due | Agricultural and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 84 231
Business Activities Loans | Commercial and Industrial: | 30-59 Days Past Due | Tax exempt    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Business Activities Loans | Commercial and Industrial: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 134 45
Business Activities Loans | Commercial and Industrial: | 60-89 Days Past Due | Other Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 29 45
Business Activities Loans | Commercial and Industrial: | 60-89 Days Past Due | Agricultural and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 105 0
Business Activities Loans | Commercial and Industrial: | 60-89 Days Past Due | Tax exempt    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Business Activities Loans | Commercial and Industrial: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 159 201
Business Activities Loans | Commercial and Industrial: | 90 Days or Greater Past Due | Other Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 159 201
Business Activities Loans | Commercial and Industrial: | 90 Days or Greater Past Due | Agricultural and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Business Activities Loans | Commercial and Industrial: | 90 Days or Greater Past Due | Tax exempt    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0 0
Business Activities Loans | Total Commercial Loans:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 6,305 2,952
Current 652,600 566,407
Total loans 658,905 569,359
Past Due 90 days and Accruing 0 0
Business Activities Loans | Total Commercial Loans: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,540 487
Business Activities Loans | Total Commercial Loans: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 334 599
Business Activities Loans | Total Commercial Loans: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,431 1,866
Business Activities Loans | Residential Real Estate:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,597 5,851
Current 544,981 500,761
Total loans 549,578 506,612
Past Due 90 days and Accruing 0 0
Business Activities Loans | Residential Real Estate: | Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4,597 5,851
Current 544,981 500,761
Total loans 549,578 506,612
Past Due 90 days and Accruing 0 0
Business Activities Loans | Residential Real Estate: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 587 4,484
Business Activities Loans | Residential Real Estate: | 30-59 Days Past Due | Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 587 4,484
Business Activities Loans | Residential Real Estate: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,291 429
Business Activities Loans | Residential Real Estate: | 60-89 Days Past Due | Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,291 429
Business Activities Loans | Residential Real Estate: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 719 938
Business Activities Loans | Residential Real Estate: | 90 Days or Greater Past Due | Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 719 938
Business Activities Loans | Consumer:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,086 125
Current 54,369 52,968
Total loans 55,455 53,093
Past Due 90 days and Accruing 0 0
Business Activities Loans | Consumer: | Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 959 15
Current 46,803 46,906
Total loans 47,762 46,921
Past Due 90 days and Accruing 0 0
Business Activities Loans | Consumer: | Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 127 110
Current 7,566 6,062
Total loans 7,693 6,172
Past Due 90 days and Accruing 0 0
Business Activities Loans | Consumer: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 995 103
Business Activities Loans | Consumer: | 30-59 Days Past Due | Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 891 0
Business Activities Loans | Consumer: | 30-59 Days Past Due | Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 104 103
Business Activities Loans | Consumer: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 69 1
Business Activities Loans | Consumer: | 60-89 Days Past Due | Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 55 0
Business Activities Loans | Consumer: | 60-89 Days Past Due | Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 14 1
Business Activities Loans | Consumer: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 22 21
Business Activities Loans | Consumer: | 90 Days or Greater Past Due | Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 13 15
Business Activities Loans | Consumer: | 90 Days or Greater Past Due | Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 9 6
Acquired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,599  
Acquired Credit Impaired 15,634  
Total loans 1,112,709  
Past Due 90 days and Accruing 6  
Acquired Loans | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,368  
Acquired Loans | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 530  
Acquired Loans | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 701  
Acquired Loans | Commercial Real Estate:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 673  
Acquired Credit Impaired 10,716  
Total loans 307,830 0
Past Due 90 days and Accruing 0  
Acquired Loans | Commercial Real Estate: | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 21  
Acquired Credit Impaired 300  
Total loans 16,467 0
Past Due 90 days and Accruing 0  
Acquired Loans | Commercial Real Estate: | Other commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 652  
Acquired Credit Impaired 10,416  
Total loans 291,363 0
Past Due 90 days and Accruing 0  
Acquired Loans | Commercial Real Estate: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 421  
Acquired Loans | Commercial Real Estate: | 30-59 Days Past Due | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 21  
Acquired Loans | Commercial Real Estate: | 30-59 Days Past Due | Other commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 400  
Acquired Loans | Commercial Real Estate: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 56  
Acquired Loans | Commercial Real Estate: | 60-89 Days Past Due | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Commercial Real Estate: | 60-89 Days Past Due | Other commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 56  
Acquired Loans | Commercial Real Estate: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 196  
Acquired Loans | Commercial Real Estate: | 90 Days or Greater Past Due | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Commercial Real Estate: | 90 Days or Greater Past Due | Other commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 196  
Acquired Loans | Commercial and Industrial:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 738  
Acquired Credit Impaired 1,217  
Total loans 121,851 0
Past Due 90 days and Accruing 6  
Acquired Loans | Commercial and Industrial: | Other Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 738  
Acquired Credit Impaired 1,217  
Total loans 80,067 0
Past Due 90 days and Accruing 6  
Acquired Loans | Commercial and Industrial: | Agricultural and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Credit Impaired 0  
Total loans 0 0
Past Due 90 days and Accruing 0  
Acquired Loans | Commercial and Industrial: | Tax exempt    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Credit Impaired 0  
Total loans 41,784 $ 0
Past Due 90 days and Accruing 0  
Acquired Loans | Commercial and Industrial: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 459  
Acquired Loans | Commercial and Industrial: | 30-59 Days Past Due | Other Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 459  
Acquired Loans | Commercial and Industrial: | 30-59 Days Past Due | Agricultural and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Commercial and Industrial: | 30-59 Days Past Due | Tax exempt    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Commercial and Industrial: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 246  
Acquired Loans | Commercial and Industrial: | 60-89 Days Past Due | Other Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 246  
Acquired Loans | Commercial and Industrial: | 60-89 Days Past Due | Agricultural and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Commercial and Industrial: | 60-89 Days Past Due | Tax exempt    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Commercial and Industrial: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 33  
Acquired Loans | Commercial and Industrial: | 90 Days or Greater Past Due | Other Commercial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 33  
Acquired Loans | Commercial and Industrial: | 90 Days or Greater Past Due | Agricultural and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Commercial and Industrial: | 90 Days or Greater Past Due | Tax exempt    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Total Commercial Loans:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,411  
Acquired Credit Impaired 11,933  
Total loans 429,681  
Past Due 90 days and Accruing 6  
Acquired Loans | Total Commercial Loans: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 880  
Acquired Loans | Total Commercial Loans: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 302  
Acquired Loans | Total Commercial Loans: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 229  
Acquired Loans | Residential Real Estate:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,351  
Acquired Credit Impaired 3,640  
Total loans 611,254  
Past Due 90 days and Accruing 0  
Acquired Loans | Residential Real Estate: | Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,351  
Acquired Credit Impaired 3,640  
Total loans 611,254  
Past Due 90 days and Accruing 0  
Acquired Loans | Residential Real Estate: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 680  
Acquired Loans | Residential Real Estate: | 30-59 Days Past Due | Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 680  
Acquired Loans | Residential Real Estate: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 202  
Acquired Loans | Residential Real Estate: | 60-89 Days Past Due | Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 202  
Acquired Loans | Residential Real Estate: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 469  
Acquired Loans | Residential Real Estate: | 90 Days or Greater Past Due | Residential mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 469  
Acquired Loans | Consumer:    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 837  
Acquired Credit Impaired 61  
Total loans 71,774  
Past Due 90 days and Accruing 0  
Acquired Loans | Consumer: | Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 806  
Acquired Credit Impaired 42  
Total loans 68,707  
Past Due 90 days and Accruing 0  
Acquired Loans | Consumer: | Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 31  
Acquired Credit Impaired 19  
Total loans 3,067  
Past Due 90 days and Accruing 0  
Acquired Loans | Consumer: | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 808  
Acquired Loans | Consumer: | 30-59 Days Past Due | Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 793  
Acquired Loans | Consumer: | 30-59 Days Past Due | Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 15  
Acquired Loans | Consumer: | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 26  
Acquired Loans | Consumer: | 60-89 Days Past Due | Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 13  
Acquired Loans | Consumer: | 60-89 Days Past Due | Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 13  
Acquired Loans | Consumer: | 90 Days or Greater Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3  
Acquired Loans | Consumer: | 90 Days or Greater Past Due | Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 0  
Acquired Loans | Consumer: | 90 Days or Greater Past Due | Other consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 3