XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses (Details 5) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
With no related allowance recorded:        
With no related allowance recorded, Average Recorded Investment $ 2,452 $ 1,713 $ 2,515 $ 1,962
With no related allowance recorded, Interest Recognized For The Period Ended 13 0 26 7
With an allowance recorded:        
With an allowance recorded, Average Recorded Investment 7,663 7,707 7,881 7,396
With an allowance recorded, Interest Recognized For The Period Ended 28 64 73 135
Total average recorded investment 10,115 9,420 10,396 9,358
Total interest income recognized For the Period Ended 41 64 99 142
Commercial, financial, and agricultural        
With no related allowance recorded:        
With no related allowance recorded, Average Recorded Investment 1,153 464 1,302 519
With no related allowance recorded, Interest Recognized For The Period Ended 0 (1) 1 0
With an allowance recorded:        
With an allowance recorded, Average Recorded Investment 1,621 1,214 1,737 1,199
With an allowance recorded, Interest Recognized For The Period Ended 8 8 15 19
Residential Real Estate        
With no related allowance recorded:        
With no related allowance recorded, Average Recorded Investment 933 852 900 912
With no related allowance recorded, Interest Recognized For The Period Ended 3 3 6 7
With an allowance recorded:        
With an allowance recorded, Average Recorded Investment 4,118 4,790 4,247 4,595
With an allowance recorded, Interest Recognized For The Period Ended 14 42 47 87
Residential Real Estate | Construction        
With an allowance recorded:        
With an allowance recorded, Average Recorded Investment 20 0 15 0
With an allowance recorded, Interest Recognized For The Period Ended 0 0 0 0
Real estate - commercial        
With no related allowance recorded:        
With no related allowance recorded, Average Recorded Investment 116 395 237 500
With no related allowance recorded, Interest Recognized For The Period Ended 10 (2) 19 0
With an allowance recorded:        
With an allowance recorded, Average Recorded Investment 1,732 1,604 1,691 1,505
With an allowance recorded, Interest Recognized For The Period Ended 5 14 10 29
Real estate - commercial | Construction        
With no related allowance recorded:        
With no related allowance recorded, Average Recorded Investment 113 0 42 0
With no related allowance recorded, Interest Recognized For The Period Ended 0 0 0 0
With an allowance recorded:        
With an allowance recorded, Average Recorded Investment 0 48 24 49
With an allowance recorded, Interest Recognized For The Period Ended 0 0 0 0
Installment and other consumer        
With no related allowance recorded:        
With no related allowance recorded, Average Recorded Investment 137 2 34 31
With no related allowance recorded, Interest Recognized For The Period Ended 0 0 0 0
With an allowance recorded:        
With an allowance recorded, Average Recorded Investment 172 51 167 48
With an allowance recorded, Interest Recognized For The Period Ended $ 1 $ 0 $ 1 $ 0