XML 74 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses (Details 7) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing $ 65 $ 6
Non-Accrual 3,429 4,418
Loans 974,029 865,080
Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 965,831 857,045
30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 4,704 3,611
Commercial, financial, and agricultural    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 1
Non-Accrual 982 308
Loans 182,881 149,091
Commercial, financial, and agricultural | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 181,609 148,597
Commercial, financial, and agricultural | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 290 185
Residential real estate | Construction    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 0 0
Loans 18,907 16,895
Residential real estate | Construction | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 18,681 16,895
Residential real estate | Construction | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 226 0
Residential real estate | Mortgages    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 54 0
Non-Accrual 1,888 2,322
Loans 259,900 256,086
Residential real estate | Mortgages | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 254,758 251,253
Residential real estate | Mortgages | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 3,200 2,511
Real estate construction - commercial | Construction    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 50 102
Loans 55,653 33,943
Real estate construction - commercial | Construction | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 55,603 33,776
Real estate construction - commercial | Construction | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 0 65
Real estate construction - commercial | Mortgages    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 0 0
Non-Accrual 420 1,542
Loans 426,470 385,869
Real estate construction - commercial | Mortgages | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 425,260 383,684
Real estate construction - commercial | Mortgages | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 790 643
Installment and other consumer    
Aging information for the Company's past due and non-accrual loans    
90 Days Past Due And Still Accruing 11 5
Non-Accrual 89 144
Loans 30,218 23,196
Installment and other consumer | Current or Less Than 30 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due 29,920 22,840
Installment and other consumer | 30 - 89 Days Past Due    
Aging information for the Company's past due and non-accrual loans    
Financing receivable, recorded investment, past due $ 198 $ 207