Loans Not Covered by FDIC Shared-Loss Agreements (Non-Covered Loans) and Related Allowance for Loan Losses (Non-Covered Loans Evaluated for Impairment) (Details) - USD ($) | Jun. 30, 2015 | Dec. 31, 2014 | Mar. 31, 2014 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses | | $ 9,962,000 | $ 9,365,000 | |
PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses | | 98,000 | | $ 98,000 |
Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Individually Evaluated for Impairment | [1] | 1,201,000 | 1,840,000 | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 8,663,000 | 7,427,000 | |
Allowance for Loan Losses | | 9,962,000 | 9,365,000 | |
Allowance for Loan Losses [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses | | 98,000 | 98,000 | |
Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Individually Evaluated for Impairment | [1] | 17,016,000 | 25,467,000 | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 662,764,000 | 634,553,000 | |
Total Loans | | 684,080,000 | 664,736,000 | |
Recorded Investment in Loans [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Related to PCI loans | | 4,300,000 | 4,716,000 | |
Mortgage Loans on Real Estate [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 581,163,000 | 558,013,000 | |
Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Individually Evaluated for Impairment | [1] | 1,180,000 | 1,291,000 | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 8,014,000 | 6,622,000 | |
Allowance for Loan Losses | | 9,292,000 | 8,011,000 | |
Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses | | 98,000 | 98,000 | |
Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Individually Evaluated for Impairment | [1] | 16,720,000 | 17,586,000 | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 560,143,000 | 535,711,000 | |
Total Loans | | 581,163,000 | 558,013,000 | |
Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Related to PCI loans | | 4,300,000 | 4,716,000 | |
Commercial Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 96,510,000 | 99,783,000 | |
Commercial Loans [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Individually Evaluated for Impairment | [1] | 6,000 | 529,000 | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 555,000 | 713,000 | |
Allowance for Loan Losses | | 561,000 | 1,242,000 | |
Commercial Loans [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Individually Evaluated for Impairment | [1] | 213,000 | 7,757,000 | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 96,297,000 | 92,026,000 | |
Total Loans | | 96,510,000 | 99,783,000 | |
Consumer Installment Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 5,011,000 | 5,496,000 | |
Consumer Installment Loans [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Individually Evaluated for Impairment | [1] | 15,000 | 20,000 | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 63,000 | 65,000 | |
Allowance for Loan Losses | | 78,000 | 85,000 | |
Consumer Installment Loans [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Individually Evaluated for Impairment | [1] | 83,000 | 124,000 | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 4,928,000 | 5,372,000 | |
Total Loans | | 5,011,000 | 5,496,000 | |
All Other Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 1,396,000 | 1,444,000 | |
All Other Loans [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 31,000 | 27,000 | |
Allowance for Loan Losses | | 31,000 | 27,000 | |
All Other Loans [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 1,396,000 | 1,444,000 | |
Total Loans | | 1,396,000 | 1,444,000 | |
Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 178,426,000 | 168,267,000 | |
Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Individually Evaluated for Impairment | [1] | 564,000 | 598,000 | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 3,048,000 | 2,502,000 | |
Allowance for Loan Losses | | 3,612,000 | 3,100,000 | |
Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Individually Evaluated for Impairment | [1] | 6,930,000 | 7,307,000 | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 170,483,000 | 159,864,000 | |
Total Loans | | 178,426,000 | 168,267,000 | |
Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Related to PCI loans | | 1,013,000 | 1,096,000 | |
Commercial [Member] | Mortgage Loans on Real Estate [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 284,992,000 | 283,275,000 | |
Commercial [Member] | Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Individually Evaluated for Impairment | [1] | 58,000 | 54,000 | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 3,501,000 | 2,564,000 | |
Allowance for Loan Losses | | 3,657,000 | 2,716,000 | |
Commercial [Member] | Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses | | 98,000 | 98,000 | |
Commercial [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Individually Evaluated for Impairment | [1] | 4,976,000 | 5,122,000 | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 279,113,000 | 277,005,000 | |
Total Loans | | 284,992,000 | 283,275,000 | |
Commercial [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Related to PCI loans | | 903,000 | 1,148,000 | |
Construction and Land Development [Member] | Mortgage Loans on Real Estate [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 59,392,000 | 59,483,000 | |
Construction and Land Development [Member] | Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Individually Evaluated for Impairment | [1] | 548,000 | 628,000 | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 1,091,000 | 1,302,000 | |
Allowance for Loan Losses | | 1,639,000 | 1,930,000 | |
Construction and Land Development [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Individually Evaluated for Impairment | [1] | 4,753,000 | 5,096,000 | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 52,255,000 | 51,931,000 | |
Total Loans | | 59,392,000 | 59,483,000 | |
Construction and Land Development [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Related to PCI loans | | 2,384,000 | 2,456,000 | |
Second Mortgages [Member] | Mortgage Loans on Real Estate [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 7,356,000 | 6,013,000 | |
Second Mortgages [Member] | Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Individually Evaluated for Impairment | [1] | 10,000 | 11,000 | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 46,000 | 52,000 | |
Allowance for Loan Losses | | 56,000 | 63,000 | |
Second Mortgages [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Individually Evaluated for Impairment | [1] | 61,000 | 61,000 | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 7,295,000 | 5,936,000 | |
Total Loans | | 7,356,000 | 6,013,000 | |
Second Mortgages [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | PCI Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Related to PCI loans | | | 16,000 | |
Multifamily [Member] | Mortgage Loans on Real Estate [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 44,343,000 | 33,812,000 | |
Multifamily [Member] | Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 251,000 | 136,000 | |
Allowance for Loan Losses | | 251,000 | 136,000 | |
Multifamily [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 44,343,000 | 33,812,000 | |
Total Loans | | 44,343,000 | 33,812,000 | |
Agriculture [Member] | Mortgage Loans on Real Estate [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Total Loans | | 6,654,000 | 7,163,000 | |
Agriculture [Member] | Mortgage Loans on Real Estate [Member] | Allowance for Loan Losses [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Allowance for Loan Losses, Collectively Evaluated for Impairment | | 77,000 | 66,000 | |
Allowance for Loan Losses | | 77,000 | 66,000 | |
Agriculture [Member] | Mortgage Loans on Real Estate [Member] | Recorded Investment in Loans [Member] | | | | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | | | | |
Recorded Investment in Loans, Collectively Evaluated for Impairment | | 6,654,000 | 7,163,000 | |
Total Loans | | $ 6,654,000 | $ 7,163,000 | |
| |
[1] | The category "Individually Evaluated for Impairment" includes loans individually evaluated for impairment and determined not to be impaired. These loans totalled $6.5 million and $8.6 million at June 30, 2015 and December 31, 2014, respectively. The allowance for loans losses allocated to these loans was $135,000 and $146,000 at June 30, 2015 and December 31, 2014, respectively. | |