XML 78 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans and Allowance for Loan Losses - Schedule of Aging Analysis of Past Due Loans (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans $ 268,577 $ 274,317
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 11,827 10,431
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 47,963 52,104
Real Estate [Member] | Secured by Multi-family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 11,845 20,403
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 83,883 104,883
Real Estate [Member] | Other Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 115 58
Commercial and Industrial Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 29,377 16,838
Consumer Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 83,188 69,021
Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total loans 379 579
FUSB [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,658 3,432
Current 173,555 187,743
Total loans 175,213 191,175
Accruing loans past due 90 days or more amounted   11
FUSB [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 719 525
FUSB [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 262 190
FUSB [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 677 2,717
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 86 127
Current 11,741 10,304
Total loans 11,827 10,431
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 684 1,072
Current 30,046 29,723
Total loans 30,730 30,795
FUSB [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 11,845 20,403
Total loans 11,845 20,403
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 678 2,170
Current 83,205 102,713
Total loans 83,883 104,883
FUSB [Member] | Real Estate [Member] | Other Real Estate Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 115 58
Total loans 115 58
FUSB [Member] | Real Estate [Member] | 30-59 Days Past Due [Member] | Construction, Land Development and Other Land Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   41
FUSB [Member] | Real Estate [Member] | 30-59 Days Past Due [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 118 200
FUSB [Member] | Real Estate [Member] | 30-59 Days Past Due [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 530 268
FUSB [Member] | Real Estate [Member] | 60-89 Days Past Due [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 206 20
FUSB [Member] | Real Estate [Member] | 60-89 Days Past Due [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   159
FUSB [Member] | Real Estate [Member] | 90 Days Or Greater [Member] | Construction, Land Development and Other Land Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 86 86
FUSB [Member] | Real Estate [Member] | 90 Days Or Greater [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 360 852
FUSB [Member] | Real Estate [Member] | 90 Days Or Greater [Member] | Secured by Non-farm, Non-residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 148 1,743
FUSB [Member] | Commercial and Industrial Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 74 8
Current 29,303 16,830
Total loans 29,377 16,838
FUSB [Member] | Commercial and Industrial Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 22  
FUSB [Member] | Commercial and Industrial Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 52 8
FUSB [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 136 39
Current 6,921 7,149
Total loans 7,057 7,188
FUSB [Member] | Consumer Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 49 12
FUSB [Member] | Consumer Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 4 3
FUSB [Member] | Consumer Loans [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 83 24
FUSB [Member] | Other Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   16
Current 379 563
Total loans 379 579
Accruing loans past due 90 days or more amounted   11
FUSB [Member] | Other Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   4
FUSB [Member] | Other Loans [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due   12
ALC [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 3,458 3,405
Current 89,906 79,737
Total loans 93,364 83,142
Accruing loans past due 90 days or more amounted   1,736
ALC [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,056 853
ALC [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 773 705
ALC [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 1,629 1,847
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 549 830
Current 16,684 20,479
Total loans 17,233 21,309
Accruing loans past due 90 days or more amounted   401
ALC [Member] | Real Estate [Member] | 30-59 Days Past Due [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 91 182
ALC [Member] | Real Estate [Member] | 60-89 Days Past Due [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 206 147
ALC [Member] | Real Estate [Member] | 90 Days Or Greater [Member] | Secured by 1-4 Family Residential Properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 252 501
ALC [Member] | Consumer Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 2,909 2,575
Current 73,222 59,258
Total loans 76,131 61,833
Accruing loans past due 90 days or more amounted   1,335
ALC [Member] | Consumer Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 965 671
ALC [Member] | Consumer Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due 567 558
ALC [Member] | Consumer Loans [Member] | 90 Days Or Greater [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Past Due $ 1,377 $ 1,346