XML 27 R15.htm IDEA: XBRL DOCUMENT

Other Borrowings	9 Months Ended
Other Borrowings	Sep. 30, 2016
Text Block [Abstract]
Other Borrowings	Note 6. Other Borrowings The Bank had unused lines of credit totaling $128.9 million and $128.1 million available with non-affiliated banks at September 30, 2016 and December 31, 2015, respectively. These amounts primarily consist of a blanket floating lien agreement with the Federal Home Loan Bank of Atlanta (FHLB) in which the Bank can borrow up to 19% of its total assets. The unused line of credit with FHLB totaled $85.7 million at September 30, 2016. The Bank had collateral pledged on the borrowing line at September 30, 2016 and December 31, 2015 including real estate loans totaling $107.9 million and $105.1 million, respectively, and Federal Home Loan Bank stock with a book value of $623 thousand and $466 thousand, respectively. The Bank did not have borrowings from the FHLB at September 30, 2016 and December 31, 2015.