XML 76 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Loan Losses - Schedule of Loan Portfolio by Reporting Segment and Portfolio Segment (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans $ 260,133 $ 274,317    
Less: Unearned interest, fees and deferred cost 10,132 8,633    
Allowance for loan losses 5,008 6,168    
Net loans 244,993 259,516 $ 272,086  
FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 167,662 191,175    
Less: Unearned interest, fees and deferred cost 191 189    
Allowance for loan losses 2,449 3,486   $ 6,272
Net loans 165,022 187,500    
ALC [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 92,471 83,142    
Less: Unearned interest, fees and deferred cost 9,941 8,444    
Allowance for loan losses 2,559 2,682   3,124
Net loans 79,971 72,016    
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 12,363 10,431    
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 12,363 10,431    
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 49,693 52,104    
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 30,564 30,795    
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | ALC [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 19,129 21,309    
Real Estate [Member] | Secured by Multi-family Residential Properties [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 17,163 20,403    
Real Estate [Member] | Secured by Multi-family Residential Properties [Member] | FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 17,163 20,403    
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 81,621 104,883    
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 81,621 104,883    
Real Estate [Member] | Other Real Estate Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 57 58    
Real Estate [Member] | Other Real Estate Loans [Member] | FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 57 58    
Commercial and Industrial Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 18,198 16,838    
Commercial and Industrial Loans [Member] | FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 18,198 16,838    
Allowance for loan losses 117 141   592
Consumer Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 80,252 69,021    
Consumer Loans [Member] | FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 6,910 7,188    
Allowance for loan losses 42 114   180
Consumer Loans [Member] | ALC [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 73,342 61,833    
Allowance for loan losses 2,276 2,336   2,667
Other Loans [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans 786 579    
Other Loans [Member] | FUSB [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Total loans $ 786 $ 579    
Allowance for loan losses       $ 13