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Loans and Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2014
Loans and Leases Receivable Disclosure [Abstract] |
Schedule of summary of loans, by major class within the Company's loan portfolio |
(in thousands) |  | 2014 |  |  | 2013 |
Commercial, financial, and agricultural |  | $ | 154,834 |  |  | $ | 141,845 |
Real estate construction - residential |  |  | 18,103 |  |  |  | 21,008 |
Real estate construction - commercial |  |  | 48,822 |  |  |  | 55,076 |
Real estate mortgage - residential |  |  | 247,117 |  |  |  | 225,630 |
Real estate mortgage - commercial |  |  | 372,321 |  |  |  | 375,686 |
Installment and other consumer |  |  | 20,016 |  |  |  | 20,302 |
Total loans |  | $ | 861,213 |  |  | $ | 839,547 |
Schedule of loans to directors and executive officers |
(in thousands) |  |  |
Balance at December 31, 2013 |  | $ | 4,837 |
New loans |  |  | 478 |
Amounts collected |  |  | (375 | )
Balance at December 31, 2014 |  | $ | 4,940 |
Schedule of summary of the allowance for loan losses |
|  | Commercial, |  |  | Real Estate |  |  | Real Estate |  |  | Real Estate |  |  | Real Estate |  |  | Installment |  |  |  |  |  |  |
|  | Financial, & |  |  | Construction - |  |  | Construction - |  |  | Mortgage - |  |  | Mortgage - |  |  | Loans to |  |  | Un- |  |  |  |
(in thousands) |  | Agricultural |  |  | Residential |  |  | Commercial |  |  | Residential |  |  | Commercial |  |  | Individuals |  |  | allocated |  |  | Total |
Balance at December 31, 2011 |  | $ | 1,804 |  |  | $ | 1,188 |  |  | $ | 1,562 |  |  | $ | 3,251 |  |  | $ | 5,734 |  |  | $ | 267 |  |  | $ | 3 |  |  | $ | 13,809 |
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | 1,732 |  |  |  | (523 | ) |  |  | 126 |  |  |  | 955 |  |  |  | 6,318 |  |  |  | 293 |  |  |  | (1 | ) |  |  | 8,900 |
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 1,760 |  |  |  | 0 |  |  |  | 0 |  |  |  | 977 |  |  |  | 5,466 |  |  |  | 586 |  |  |  | 0 |  |  |  | 8,789 |
Less recoveries on loans |  |  | (161 | ) |  |  | (67 | ) |  |  | (23 | ) |  |  | (158 | ) |  |  | (248 | ) |  |  | (265 | ) |  |  | 0 |  |  |  | (922 | )
Net loans charged off |  |  | 1,599 |  |  |  | (67 | ) |  |  | (23 | ) |  |  | 819 |  |  |  | 5,218 |  |  |  | 321 |  |  |  | 0 |  |  |  | 7,867 |
Balance at December 31, 2012 |  | $ | 1,937 |  |  | $ | 732 |  |  | $ | 1,711 |  |  | $ | 3,387 |  |  | $ | 6,834 |  |  | $ | 239 |  |  | $ | 2 |  |  | $ | 14,842 |
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | 992 |  |  |  | 318 |  |  |  | (452 | ) |  |  | 273 |  |  |  | 622 |  |  |  | 272 |  |  |  | 5 |  |  |  | 2,030 |
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 895 |  |  |  | 119 |  |  |  | 633 |  |  |  | 812 |  |  |  | 1,301 |  |  |  | 420 |  |  |  | 0 |  |  |  | 4,180 |
Less recoveries on loans |  |  | (340 | ) |  |  | 0 |  |  |  | (5 | ) |  |  | (111 | ) |  |  | (368 | ) |  |  | (203 | ) |  |  | 0 |  |  |  | (1,027 | )
Net loans charged off |  |  | 555 |  |  |  | 119 |  |  |  | 628 |  |  |  | 701 |  |  |  | 933 |  |  |  | 217 |  |  |  | 0 |  |  |  | 3,153 |
Balance at December 31, 2013 |  | $ | 2,374 |  |  | $ | 931 |  |  | $ | 631 |  |  | $ | 2,959 |  |  | $ | 6,523 |  |  | $ | 294 |  |  | $ | 7 |  |  | $ | 13,719 |
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | 371 |  |  |  | (592 | ) |  |  | 326 |  |  |  | (226 | ) |  |  | (107 | ) |  |  | 195 |  |  |  | 33 |  |  |  | 0 |
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 1,285 |  |  |  | 349 |  |  |  | 491 |  |  |  | 408 |  |  |  | 2,890 |  |  |  | 405 |  |  |  | 0 |  |  |  | 5,828 |
Less recoveries on loans |  |  | (319 | ) |  |  | (181 | ) |  |  | 0 |  |  |  | (202 | ) |  |  | (320 | ) |  |  | (186 | ) |  |  | 0 |  |  |  | (1,208 | )
Net loans charged off |  |  | 966 |  |  |  | 168 |  |  |  | 491 |  |  |  | 206 |  |  |  | 2,570 |  |  |  | 219 |  |  |  | 0 |  |  |  | 4,620 |
Balance at December 31, 2014 |  | $ | 1,779 |  |  | $ | 171 |  |  | $ | 466 |  |  | $ | 2,527 |  |  | $ | 3,846 |  |  | $ | 270 |  |  | $ | 40 |  |  | $ | 9,099 |
|  | Commercial, |  |  | Real Estate |  |  | Real Estate |  |  | Real Estate |  |  | Real Estate |  |  | Installment |  |  |  |  |  |  |
|  | Financial, and |  |  | Construction - |  |  | Construction - |  |  | Mortgage - |  |  | Mortgage - |  |  | Loans to |  |  | Un- |  |  |  |
(in thousands) |  | Agricultural |  |  | Residential |  |  | Commercial |  |  | Residential |  |  | Commercial |  |  | Individuals |  |  | allocated |  |  | Total |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 134 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,343 |  |  | $ | 246 |  |  | $ | 26 |  |  | $ | 0 |  |  | $ | 1,749 |
Collectively evaluated for impairment |  |  | 1,645 |  |  |  | 171 |  |  |  | 466 |  |  |  | 1,184 |  |  |  | 3,600 |  |  |  | 244 |  |  |  | 40 |  |  |  | 7,350 |
Total |  | $ | 1,779 |  |  | $ | 171 |  |  | $ | 466 |  |  | $ | 2,527 |  |  | $ | 3,846 |  |  | $ | 270 |  |  | $ | 40 |  |  | $ | 9,099 |
Loans outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 7,541 |  |  | $ | 1,750 |  |  | $ | 2,096 |  |  | $ | 7,878 |  |  | $ | 16,464 |  |  | $ | 234 |  |  | $ | 0 |  |  | $ | 35,963 |
Collectively evaluated for impairment |  |  | 147,293 |  |  |  | 16,353 |  |  |  | 46,726 |  |  |  | 239,239 |  |  |  | 355,857 |  |  |  | 19,782 |  |  |  | 0 |  |  |  | 825,250 |
Total |  | $ | 154,834 |  |  | $ | 18,103 |  |  | $ | 48,822 |  |  | $ | 247,117 |  |  | $ | 372,321 |  |  | $ | 20,016 |  |  | $ | 0 |  |  | $ | 861,213 |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 721 |  |  | $ | 392 |  |  | $ | 304 |  |  | $ | 1,374 |  |  | $ | 1,989 |  |  | $ | 16 |  |  | $ | 0 |  |  | $ | 4,796 |
Collectively evaluated for impairment |  |  | 1,653 |  |  |  | 539 |  |  |  | 327 |  |  |  | 1,585 |  |  |  | 4,534 |  |  |  | 278 |  |  |  | 7 |  |  |  | 8,923 |
Total |  | $ | 2,374 |  |  | $ | 931 |  |  | $ | 631 |  |  | $ | 2,959 |  |  | $ | 6,523 |  |  | $ | 294 |  |  | $ | 7 |  |  | $ | 13,719 |
Loans outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 4,015 |  |  | $ | 2,204 |  |  | $ | 6,615 |  |  | $ | 6,517 |  |  | $ | 15,422 |  |  | $ | 43 |  |  | $ | 0 |  |  | $ | 34,816 |
Collectively evaluated for impairment |  |  | 137,830 |  |  |  | 18,804 |  |  |  | 48,461 |  |  |  | 219,113 |  |  |  | 360,264 |  |  |  | 20,259 |  |  |  | 0 |  |  |  | 804,731 |
Total |  | $ | 141,845 |  |  | $ | 21,008 |  |  | $ | 55,076 |  |  | $ | 225,630 |  |  | $ | 375,686 |  |  | $ | 20,302 |  |  | $ | 0 |  |  | $ | 839,547 |
Schedule of impaired loans |
(in thousands) |  | 2014 |  |  | 2013 |
Non-accrual loans |  | $ | 18,243 |  |  | $ | 23,680 |
Troubled debt restructurings continuing to accrue interest |  |  | 17,720 |  |  |  | 11,395 |
Total impaired loans |  | $ | 35,963 |  |  | $ | 35,075 |
|  |  |  |  | Unpaid |  |  |  |
|  | Recorded |  |  | Principal |  |  | Specific |
(in thousands) |  | Investment |  |  | Balance |  |  | Reserves |
December 31, 2014 |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 6,021 |  |  | $ | 6,232 |  |  | $ | 0 |
Real estate - construction residential |  |  | 1,750 |  |  |  | 2,259 |  |  |  | 0 |
Real estate - construction commercial |  |  | 2,096 |  |  |  | 2,319 |  |  |  | 0 |
Real estate - residential |  |  | 3,213 |  |  |  | 3,270 |  |  |  | 0 |
Real estate - commercial |  |  | 15,409 |  |  |  | 18,950 |  |  |  | 0 |
Consumer |  |  | 36 |  |  |  | 36 |  |  |  | 0 |
Total |  | $ | 28,525 |  |  | $ | 33,066 |  |  | $ | 0 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,520 |  |  | $ | 1,528 |  |  | $ | 134 |
Real estate - construction residential |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate - construction commercial |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Real estate - residential |  |  | 4,665 |  |  |  | 3,546 |  |  |  | 1,343 |
Real estate - commercial |  |  | 1,055 |  |  |  | 1,171 |  |  |  | 246 |
Consumer |  |  | 198 |  |  |  | 237 |  |  |  | 26 |
Total |  | $ | 7,438 |  |  | $ | 6,482 |  |  | $ | 1,749 |
Total impaired loans |  | $ | 35,963 |  |  | $ | 39,548 |  |  | $ | 1,749 |
|  |  |  |  | Unpaid |  |  |  |
|  | Recorded |  |  | Principal |  |  | Specific |
(in thousands) |  | Investment |  |  | Balance |  |  | Reserves |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 2,467 |  |  | $ | 2,593 |  |  | $ | 0 |
Real estate - construction residential |  |  | 44 |  |  |  | 80 |  |  |  | 0 |
Real estate - construction commercial |  |  | 6,101 |  |  |  | 7,148 |  |  |  | 0 |
Real estate - residential |  |  | 2,121 |  |  |  | 2,654 |  |  |  | 0 |
Real estate - commercial |  |  | 7,817 |  |  |  | 8,056 |  |  |  | 0 |
Consumer |  |  | 259 |  |  |  | 282 |  |  |  | 0 |
Total |  | $ | 18,809 |  |  | $ | 20,813 |  |  | $ | 0 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,548 |  |  | $ | 1,607 |  |  | $ | 721 |
Real estate - construction residential |  |  | 2,160 |  |  |  | 2,331 |  |  |  | 392 |
Real estate - construction commercial |  |  | 514 |  |  |  | 514 |  |  |  | 304 |
Real estate - residential |  |  | 4,396 |  |  |  | 4,570 |  |  |  | 1,374 |
Real estate - commercial |  |  | 7,605 |  |  |  | 7,925 |  |  |  | 1,989 |
Consumer |  |  | 43 |  |  |  | 45 |  |  |  | 16 |
Total |  | $ | 16,266 |  |  | $ | 16,992 |  |  | $ | 4,796 |
Total impaired loans |  | $ | 35,075 |  |  | $ | 37,805 |  |  | $ | 4,796 |
|  | 2014 |  |  | 2013 |
|  |  |  |  | Interest |  |  |  |  |  | Interest |
|  | Average |  |  | Recognized |  |  | Average |  |  | Recognized |
|  | Recorded |  |  | For the |  |  | Recorded |  |  | For the |
(in thousands) |  | Investment |  |  | Period Ended |  |  | Investment |  |  | Period Ended |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 3,141 |  |  | $ | 94 |  |  | $ | 2,693 |  |  | $ | 108 |
Real estate - construction residential |  |  | 610 |  |  |  | 2 |  |  |  | 80 |  |  |  | 0 |
Real estate - construction commercial |  |  | 5,950 |  |  |  | 0 |  |  |  | 7,437 |  |  |  | 6 |
Real estate - residential |  |  | 3,517 |  |  |  | 46 |  |  |  | 2,612 |  |  |  | 51 |
Real estate - commercial |  |  | 13,703 |  |  |  | 400 |  |  |  | 8,461 |  |  |  | 170 |
Consumer |  |  | 11 |  |  |  | 0 |  |  |  | 290 |  |  |  | 3 |
Total |  | $ | 26,932 |  |  | $ | 542 |  |  | $ | 21,573 |  |  | $ | 338 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,773 |  |  | $ | 19 |  |  | $ | 1,677 |  |  | $ | 29 |
Real estate - construction residential |  |  | 1,697 |  |  |  | 0 |  |  |  | 2,409 |  |  |  | 0 |
Real estate - construction commercial |  |  | 42 |  |  |  | 0 |  |  |  | 514 |  |  |  | 0 |
Real estate - residential |  |  | 5,118 |  |  |  | 129 |  |  |  | 4,596 |  |  |  | 24 |
Real estate - commercial |  |  | 3,810 |  |  |  | 11 |  |  |  | 8,157 |  |  |  | 113 |
Consumer |  |  | 312 |  |  |  | 0 |  |  |  | 45 |  |  |  | 0 |
Total |  | $ | 12,752 |  |  | $ | 159 |  |  | $ | 17,398 |  |  | $ | 166 |
Total impaired loans |  | $ | 39,684 |  |  | $ | 701 |  |  | $ | 38,971 |  |  | $ | 504 |
Schedule of aging information for the Company's past due and non-accrual loans |
|  | Current or |  |  |  |  |  | 90 Days |  |  |  |  |  |  |
|  | Less Than |  |  |  |  |  | Past Due |  |  |  |  |  |  |
|  | 30 Days |  |  | 30 - 89 Days |  |  | And Still |  |  |  |  |  |  |
(in thousands) |  | Past Due |  |  | Past Due |  |  | Accruing |  |  | Non-Accrual |  |  | Total |
December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial, and Agricultural |  | $ | 149,366 |  |  | $ | 189 |  |  | $ | 0 |  |  | $ | 5,279 |  |  | $ | 154,834 |
Real Estate Construction - Residential |  |  | 16,352 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,751 |  |  |  | 18,103 |
Real Estate Construction - Commercial |  |  | 46,670 |  |  |  | 0 |  |  |  | 56 |  |  |  | 2,096 |  |  |  | 48,822 |
Real Estate Mortgage - Residential |  |  | 239,469 |  |  |  | 3,229 |  |  |  | 0 |  |  |  | 4,419 |  |  |  | 247,117 |
Real Estate Mortgage - Commercial |  |  | 366,653 |  |  |  | 1,203 |  |  |  | 0 |  |  |  | 4,465 |  |  |  | 372,321 |
Installment and Other Consumer |  |  | 19,551 |  |  |  | 230 |  |  |  | 2 |  |  |  | 233 |  |  |  | 20,016 |
Total |  | $ | 838,061 |  |  | $ | 4,851 |  |  | $ | 58 |  |  | $ | 18,243 |  |  | $ | 861,213 |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial, and Agricultural |  | $ | 139,219 |  |  | $ | 942 |  |  | $ | 0 |  |  | $ | 1,684 |  |  | $ | 141,845 |
Real Estate Construction - Residential |  |  | 18,738 |  |  |  | 66 |  |  |  | 0 |  |  |  | 2,204 |  |  |  | 21,008 |
Real Estate Construction - Commercial |  |  | 48,230 |  |  |  | 595 |  |  |  | 0 |  |  |  | 6,251 |  |  |  | 55,076 |
Real Estate Mortgage - Residential |  |  | 217,268 |  |  |  | 4,068 |  |  |  | 129 |  |  |  | 4,165 |  |  |  | 225,630 |
Real Estate Mortgage - Commercial |  |  | 365,787 |  |  |  | 725 |  |  |  | 100 |  |  |  | 9,074 |  |  |  | 375,686 |
Installment and Other Consumer |  |  | 19,695 |  |  |  | 291 |  |  |  | 14 |  |  |  | 302 |  |  |  | 20,302 |
Total |  | $ | 808,937 |  |  | $ | 6,687 |  |  | $ | 243 |  |  | $ | 23,680 |  |  | $ | 839,547 |
Schedule of risk categories by class |
(in thousands) |  | Commercial, Financial, & Agricultural |  |  | Real Estate Construction - Residential |  |  | Real Estate Construction - Commercial |  |  | Real Estate Mortgage - Residential |  |  | Real Estate Mortgage - Commercial |  |  | Installment and other Consumer |  |  | Total |
At December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Watch |  | $ | 13,651 |  |  | $ | 1,103 |  |  | $ | 4,757 |  |  | $ | 27,172 |  |  | $ | 18,191 |  |  | $ | 199 |  |  | $ | 65,073 |
Substandard |  |  | 3,188 |  |  |  | 90 |  |  |  | 1,211 |  |  |  | 6,583 |  |  |  | 16,101 |  |  |  | 139 |  |  |  | 27,312 |
Non-accrual |  |  | 5,279 |  |  |  | 1,751 |  |  |  | 2,096 |  |  |  | 4,419 |  |  |  | 4,465 |  |  |  | 233 |  |  |  | 18,243 |
Total |  | $ | 22,118 |  |  | $ | 2,944 |  |  | $ | 8,064 |  |  | $ | 38,174 |  |  | $ | 38,757 |  |  | $ | 571 |  |  | $ | 110,628 |
At December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Watch |  | $ | 15,016 |  |  | $ | 2,007 |  |  | $ | 6,111 |  |  | $ | 26,331 |  |  | $ | 23,662 |  |  | $ | 388 |  |  | $ | 73,515 |
Substandard |  |  | 7,553 |  |  |  | 92 |  |  |  | 1,403 |  |  |  | 8,579 |  |  |  | 14,510 |  |  |  | 281 |  |  |  | 32,418 |
Non-accrual |  |  | 1,684 |  |  |  | 2,204 |  |  |  | 6,251 |  |  |  | 4,165 |  |  |  | 9,074 |  |  |  | 302 |  |  |  | 23,680 |
Total |  | $ | 24,253 |  |  | $ | 4,303 |  |  | $ | 13,765 |  |  | $ | 39,075 |  |  | $ | 47,246 |  |  | $ | 971 |  |  | $ | 129,613 |
Schedule of summary of loans that were modified as TDRs |
|  | 2014 |  |  | 2013 |
|  | Recorded Investment (1) |  |  | Recorded Investment (1) |
(in thousands) |  | Number of Contracts |  |  | Pre- Modification |  |  | Post- Modification |  |  | Number of Contracts |  |  | Pre- Modification |  |  | Post- Modification |
Troubled Debt Restructurings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  |  | 3 |  |  | $ | 244 |  |  | $ | 208 |  |  |  | 0 |  |  | $ | 0 |  |  | $ | 0 |
Real estate mortgage - residential |  |  | 1 |  |  |  | 1,256 |  |  |  | 1,170 |  |  |  | 3 |  |  |  | 2,156 |  |  |  | 1,992 |
Real estate mortgage - commercial |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1 |  |  |  | 1,282 |  |  |  | 1,282 |
Total |  |  | 4 |  |  | $ | 1,500 |  |  | $ | 1,378 |  |  |  | 4 |  |  | $ | 3,438 |  |  | $ | 3,274 |
(1) The amounts reported post-modification are inclusive of all partial pay-downs and charge-offs, and no portion of the debt was forgiven. Loans modified as a TDR that were fully paid down, charged-off, or foreclosed upon during the period ended are not reported.

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