Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | Note 5 March 31, 2017 December 31, 2016 PCI loans All other loans Total PCI loans All other loans Total Commercial: Commercial and industrial $ 4,103 $ 426,144 $ 430,247 $ 3,920 $ 383,481 $ 387,401 Commercial real estate (CRE) - owner-occupied 14,317 346,001 360,318 15,401 352,152 367,553 CRE - investor income producing 30,267 740,137 770,404 30,700 712,407 743,107 AC&D - 1-4 family construction - 85,025 85,025 - 82,707 82,707 AC&D - lots, land & development 7,417 90,922 98,339 8,074 97,288 105,362 AC&D - CRE - 186,325 186,325 - 194,732 194,732 Other commercial 1,692 11,051 12,743 1,962 10,938 12,900 Total commercial loans 57,796 1,885,605 1,943,401 60,057 1,833,705 1,893,762 Consumer: Residential mortgage 20,833 252,791 273,624 21,472 239,049 260,521 Home equity lines of credit (HELOC) 1,063 169,646 170,709 1,088 175,711 176,799 Residential construction 1,836 50,795 52,631 2,470 56,590 59,060 Other loans to individuals 341 16,595 16,936 368 18,537 18,905 Total consumer loans 24,073 489,827 513,900 25,398 489,887 515,285 Total loans 81,869 2,375,432 2,457,301 85,455 2,323,592 2,409,047 Deferred costs - 3,294 3,294 - 3,139 3,139 Total loans, net of deferred costs $ 81,869 $ 2,378,726 $ 2,460,595 $ 85,455 $ 2,326,731 $ 2,412,186 At March 31, 2017 December 31, 2016, $24.0 $20.2 The Bank accepts residential mortgage loan applications and funds loans of qualified borrowers. Funded loans are sold with limited recourse to investors under the terms of pre-existing commitments. The Bank executes all of its loan sales agreements under best efforts contracts with investors. From time to time, the Company may $2.3 March 31, 2017 December 31, 2016. Loans sold are 1 4 three March 31, 2017 March 31, 2016 $31.4 $17.6 At both March 31, 2017 December 31, 2016, $1.0 Concentrations of Credit - March 31, 2017 December 31, 2016, Allowance for Loan Losses three March 31, 2017 2016. Commercial and industrial CRE - owner-occupied CRE - investor income producing AC&D - 1-4 family construction AC&D - lots, land & development AC&D - CRE Other commercial Residential mortgage HELOC Residential construction Other loans to individuals Total For the three months ended March 31, 2017 Allowance for Loan Losses, excluding PCI: Balance, beginning of period $ 2,720 $ 1,286 $ 2,583 $ 567 $ 526 $ 1,484 $ 126 $ 841 $ 1,391 $ 435 $ 166 12,125 Provision for loan losses 431 (31 ) 267 3 (52 ) (131 ) (51 ) 133 203 (78 ) (16 ) 678 Charge-offs (62 ) 39 (13 ) - - - - - (101 ) - (10 ) (147 ) Recoveries 4 54 7 25 39 - 1 8 21 2 15 176 Net (charge-offs) recoveries (58 ) 93 (6 ) 25 39 - 1 8 (81 ) 2 5 29 Balance, end of period $ 3,093 $ 1,348 $ 2,844 $ 595 $ 513 $ 1,353 $ 77 $ 983 $ 1,513 $ 358 $ 155 $ 12,833 PCI Impairment Allowance for Loan Losses: Balance, beginning of period - - - - - - - - - - - - PCI Impairment charge-offs - - - - - - - - - - - - PCI impairment recoveries - - - - - - - - - - - - Net PCI impairment charge-offs - - - - - - - - - - - - PCI provision for loan losses - - - - - - - - - - - - Benefit attributable to FDIC loss share agreements - - - - - - - - - - - - Total provision for loan losses charged to operations - - - - - - - - - - - - Provision for loan losses recorded through FDIC loss - - - - - - - - - - - - share receivable - - - - - - - - - - - - Balance, end of period $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Allowance for Loan Losses $ 3,093 $ 1,348 $ 2,844 $ 595 $ 513 $ 1,353 $ 77 $ 983 $ 1,513 $ 358 $ 155 $ 12,833 Commercial and industrial CRE - owner-occupied CRE - investor income producing AC&D - 1-4 family construction AC&D - lots, land & development AC&D - CRE Other commercial Residential mortgage HELOC Residential construction Other loans to individuals Total For the three months ended March 31, 2016 Allowance for Loan Losses, excluding PCI: Balance, beginning of period $ 1,821 $ 1,135 $ 2,099 $ 247 $ 278 $ 679 $ 69 $ 672 $ 1,337 $ 461 $ 266 $ 9,064 Provision for loan losses 217 (27 ) 103 130 86 129 (40 ) 25 (35 ) (27 ) (5 ) 556 Charge-offs (14 ) - - - - - - (17 ) - (11 ) (40 ) (82 ) Recoveries 23 - 15 4 34 - 38 44 91 26 19 294 Net (charge-offs) recoveries 9 - 15 4 34 - 38 27 91 15 (21 ) 212 Balance, end of period $ 2,047 $ 1,108 $ 2,217 $ 381 $ 398 $ 808 $ 67 $ 724 $ 1,393 $ 449 $ 240 $ 9,832 PCI Impairment Allowance for Loan Losses: Balance, beginning of period $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - PCI Impairment charge-offs - - - - - - - - - - - - PCI impairment recoveries - - - - - - - - - - - - Net PCI impairment charge-offs - - - - - - - - - - - - PCI provision for loan losses - - - - - - - - - - - - Benefit attributable to FDIC loss share agreements - - - - - - - - - - - - Total provision for loan losses charged to operations - - - - - - - - - - - - Provision for loan losses recorded through FDIC loss share receivable - - - - - - - - - - - - Balance, end of period $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Allowance for Loan Losses $ 2,047 $ 1,108 $ 2,217 $ 381 $ 398 $ 808 $ 67 $ 724 $ 1,393 $ 449 $ 240 $ 9,832 The following table presents, by portfolio segment, the balance in the allowance for loan losses disaggregated on the basis of the Company’s impairment measurement method and the related recorded investment in loans at March 31, 2017 December 31, 2016. Commercial and industrial CRE - owner-occupied CRE - investor income producing AC&D - 1-4 family construction AC&D - lots, land & development AC&D - CRE Other commercial Residential mortgage HELOC Residential construction Other loans to individuals Total At March 31, 2017 Allowance for Loan Losses: Individually evaluated for impairment $ - $ - $ - $ - $ - $ - $ - $ - $ 201 $ 20 $ - $ 221 Collectively evaluated for impairment 3,093 1,348 2,844 595 513 1,353 77 983 1,312 338 155 12,612 3,093 1,348 2,844 595 513 1,353 77 983 1,513 358 155 12,833 Purchased credit-impaired - - - - - - - - - - - - Total $ 3,093 $ 1,348 $ 2,844 $ 595 $ 513 $ 1,353 $ 77 $ 983 $ 1,513 $ 358 $ 155 $ 12,833 Recorded Investment in Loans: Individually evaluated for impairment $ 478 $ 812 $ 2,186 $ - $ 614 $ - $ 218 $ 2,117 $ 2,668 $ 250 $ - $ 9,343 Collectively evaluated for impairment 425,666 345,189 737,951 85,025 90,308 186,325 10,833 250,674 166,978 50,545 16,595 2,366,089 426,144 346,001 740,137 85,025 90,922 186,325 11,051 252,791 169,646 50,795 16,595 2,375,432 Purchased credit-impaired 4,103 14,317 30,267 - 7,417 - 1,692 20,833 1,063 1,836 341 81,869 Total $ 430,247 $ 360,318 $ 770,404 $ 85,025 $ 98,339 $ 186,325 $ 12,743 $ 273,624 $ 170,709 $ 52,631 $ 16,936 $ 2,457,301 At December 31, 2016 Allowance for Loan Losses: Individually evaluated for impairment $ - $ - $ - $ - $ - $ - $ - $ - $ 178 $ 20 $ - $ 198 Collectively evaluated for impairment 2,720 1,286 2,583 567 526 1,484 126 841 1,213 415 166 11,927 2,720 1,286 2,583 567 526 1,484 126 841 1,391 435 166 12,125 Purchased credit-impaired - - - - - - - - - - - - Total $ 2,720 $ 1,286 $ 2,583 $ 567 $ 526 $ 1,484 $ 126 $ 841 $ 1,391 $ 435 $ 166 $ 12,125 Recorded Investment in Loans: Individually evaluated for impairment $ - $ 1,006 $ 1,951 $ - $ 622 $ - $ 211 $ 2,014 $ 2,392 $ 243 $ - $ 8,439 Collectively evaluated for impairment 383,481 351,146 710,456 82,707 96,666 194,732 10,727 237,035 173,319 56,347 18,537 2,315,153 383,481 352,152 712,407 82,707 97,288 194,732 10,938 239,049 175,711 56,590 18,537 2,323,592 Purchased credit-impaired 3,920 15,401 30,700 - 8,074 - 1,962 21,472 1,088 2,470 368 85,455 Total $ 387,401 $ 367,553 $ 743,107 $ 82,707 $ 105,362 $ 194,732 $ 12,900 $ 260,521 $ 176,799 $ 59,060 $ 18,905 $ 2,409,047 The Company’s loan loss allowance methodology includes four 1) Specific Reserve Component may may one three 2) Quantitative Reserve Component one The historical loss experience of the Company is collected quarterly by evaluating internal loss data. The estimated historical loss rates are grouped by loan product type. The Company utilizes average historical losses to represent management’s estimate of losses inherent in a particular portfolio. The historical look back period is estimated by loan type, and the Company applies the appropriate historical loss period which best reflects the inherent loss in the applicable portfolio considering prevailing market conditions. The historic look back periods utilized by management for all loan types was 15 March 31, 2017 December 31, 2016. 3 The Company also performs a quantitative calculation on the acquired purchased performing loan portfolio. There is no allowance for loan losses established at the acquisition date for purchased performing loans. The historical loss experience discussed above is applied to the purchased performing loan portfolio and the result is compared to the remaining fair value mark on this portfolio. A provision for loan losses is recorded for any further deterioration in these loans subsequent to the acquisition. This analysis indicated the need for an allowance for loan losses of $226 $257 March 31, 2017 December 31, 2016, $3.1 $3.4 March 31, 2017 December 31, 2016, $2.1 March 31, 2017 3) Qualitative Reserve Component 0.00% 0.15% 5 1.00% 1.00%. seven i. Portfolio trends, which may ii. Portfolio concentrations, which may iii. Economic and market trends, which may iv. Changes in lending practices, which may v. Changes in loan review system, which may vi. Geographical considerations, which may vii. Other factors, which is intended to capture the incremental adjustment, by loan type, to internally calculated minimum reserves (as discussed above) as well as environmental factors not specifically identified above. In addition, qualitative reserves on purchased performing loans are based on the Company’s judgment around the timing difference expected to occur between accretion of the fair market value credit adjustment and realization of actual loan losses. 4) Reserve on PCI loans. $1.0 There were no outstanding reserves on PCI loans as of March 31, 2017 December 31, 2016. The Company evaluates and estimates off-balance sheet credit exposure at the same time it estimates credit losses for loans by a similar process. These estimated credit losses are not recorded as part of the allowance for loan losses, but are recorded to a separate liability account by a charge to income, if material. Loan commitments, unused lines of credit and standby letters of credit make up the off-balance sheet items reviewed for potential credit losses. At both March 31, 2017 December 31, 2016, $125 Credit Quality Indicators - The following are the definitions of the Company's credit quality indicators: Pass: Loans in classes that comprise the commercial and consumer portfolio segments that are not adversely rated, are contractually current as to principal and interest, and are otherwise in compliance with the contractual terms of the loan agreement. PCI loans that were recorded at estimated fair value on the acquisition date are generally assigned a “pass” loan grade because their net financial statement value is based on the present value of expected cash flows. Management believes there is a low likelihood of loss related to those loans that are considered pass. Special Mention: Loans in classes that comprise the commercial and consumer portfolio segments that have potential weaknesses that deserve management's close attention. If not addressed, these potential weaknesses may Classified: Loans in the classes that comprise the commercial and consumer portfolio segments that are inadequately protected by the sound worth and paying capacity of the borrower or of the collateral pledged, if any. Management believes that there is a distinct possibility that the Company will sustain some loss if the deficiencies related to classified loans are not corrected in a timely manner. The Company's credit quality indicators are periodically updated on a case-by-case basis. The following tables present the recorded investment in the Company's loans as of March 31, 2017 December 31, 2016, As of March 31, 2017 Commercial and industrial CRE - owner-occupied CRE - investor income producing AC&D - 1-4 family construction AC&D - lots, land & development AC&D - CRE Other commercial Total Commercial Pass $ 420,595 $ 348,962 $ 763,217 $ 85,025 $ 95,828 $ 186,325 $ 12,416 $ 1,912,368 Special mention 7,934 7,768 3,549 - 2,050 - - 21,301 Classified 1,718 3,588 3,638 - 461 - 327 9,732 Total $ 430,247 $ 360,318 $ 770,404 $ 85,025 $ 98,339 $ 186,325 $ 12,743 $ 1,943,401 Residential mortgage HELOC Residential construction Other loans to individuals AC&D - lots, land & development AC&D - CRE Other commercial Total Consumer Pass $ 265,657 $ 162,135 $ 52,247 $ 16,736 - - - $ 496,775 Special mention 5,389 5,935 123 26 - - - 11,473 Classified 2,577 2,640 261 174 - - - 5,652 Total $ 273,623 $ 170,710 $ 52,631 $ 16,936 - - - $ 513,900 Total Loans $ 2,457,301 As of December 31, 2016 Commercial and industrial CRE - owner-occupied CRE - investor income producing AC&D - 1-4 family construction AC&D - lots, land & development AC&D - CRE Other commercial Total Commercial Pass $ 378,592 $ 356,215 $ 735,698 $ 82,708 $ 102,147 $ 194,733 $ 12,568 $ 1,862,661 Special mention 7,229 7,779 3,276 - 2,727 - - 21,011 Classified 1,580 3,560 4,133 - 489 - 331 10,093 Total $ 387,401 $ 367,554 $ 743,107 $ 82,708 $ 105,363 $ 194,733 $ 12,899 $ 1,893,765 Residential mortgage HELOC Residential construction Other loans to individuals AC&D - lots, land & development AC&D - CRE Other commercial Total Consumer Pass $ 252,934 $ 168,461 $ 58,487 $ 18,712 - - - $ 498,594 Special mention 4,707 5,732 312 14 - - - 10,765 Classified 2,880 2,607 262 180 - - - 5,929 Total $ 260,521 $ 176,800 $ 59,061 $ 18,906 - - - $ 515,288 Total Loans $ 2,409,053 Aging Analysis of Accruing and Non-Accruing Loans – March 31, 2017 December 31, 2016. 30-59 60-89 Past Due Days Days 90 Days PCI Past Due Past Due or More Loans Current Total Loans As of March 31, 2017 Commercial: Commercial and industrial $ 45 $ - $ 463 $ 4,103 $ 425,636 $ 430,247 CRE - owner-occupied - 458 344 14,317 345,199 360,318 CRE - investor income producing - 19 198 30,267 739,920 770,404 AC&D - 1-4 family construction - - - - 85,025 85,025 AC&D - lots, land & development 32 - - 7,417 90,890 98,339 AC&D - CRE - - - - 186,325 186,325 Other commercial - - 211 1,692 10,840 12,743 Total commercial loans 77 477 1,216 57,796 1,883,835 1,943,401 Consumer: Residential mortgage 375 153 1,405 20,833 250,858 273,624 HELOC 159 345 609 1,063 168,533 170,709 Residential construction 33 24 243 1,836 50,495 52,631 Other loans to individuals 41 - 24 341 16,530 16,936 Total consumer loans 608 522 2,281 24,073 486,416 513,900 Total loans $ 685 $ 999 $ 3,497 $ 81,869 $ 2,370,251 $ 2,457,301 As of December 31, 2016 Commercial: Commercial and industrial $ 587 $ 7 $ 167 $ 3,920 $ 382,720 $ 387,401 CRE - owner-occupied - - 385 15,401 351,767 367,553 CRE - investor income producing 169 1,391 1,826 30,700 709,021 743,107 AC&D - 1-4 family construction - - - - 82,707 82,707 AC&D - lots, land & development - - - 8,074 97,288 105,362 AC&D - CRE - - - - 194,732 194,732 Other commercial - - 211 1,962 10,727 12,900 Total commercial loans 756 1,398 2,589 60,057 1,828,962 1,893,762 Consumer: Residential mortgage 328 69 2,940 21,472 235,712 260,521 HELOC 80 1,176 886 1,088 173,569 176,799 Residential construction 8 335 509 2,470 55,738 59,060 Other loans to individuals 46 3 24 368 18,464 18,905 Total consumer loans 462 1,583 4,359 25,398 483,483 515,285 Total loans $ 1,218 $ 2,981 $ 6,948 $ 85,455 $ 2,312,445 $ 2,409,047 Impaired Loans - may The table below presents impaired loans, by class, and the corresponding allowance for loan losses at March 31, 2017 December 31, 2016: March 31, 2017 December 31, 2016 Unpaid Related Unpaid Related Recorded Principal Allowance For Recorded Principal Allowance For Investment Balance Loan Losses Investment Balance Loan Losses Impaired Loans with No Related Allowance Recorded: Commercial: Commercial and industrial $ 463 $ 465 $ - $ - $ - $ - CRE - owner-occupied 797 920 - 995 1,078 - CRE - investor income producing 2,125 2,125 - 1,481 1,489 - AC&D - 1-4 family construction - - - - - - AC&D - lots, land & development 595 722 - 622 748 - AC&D - CRE - - - - - - Other commercial 211 211 - 211 211 - Total commercial loans 4,191 4,443 - 3,309 3,526 - Consumer: Residential mortgage 2,217 2,287 - 2,052 2,077 - HELOC - - - 1,183 1,190 - Residential construction - - - - - - Other loans to individuals - - - - - - Total consumer loans 2,217 2,287 - 3,235 3,267 - Total impaired loans with no related allowance recorded $ 6,408 $ 6,730 $ - $ 6,544 $ 6,793 $ - Impaired Loans with an Allowance Recorded: Commercial: Commercial and industrial $ - $ - $ - $ - $ - $ - CRE - owner-occupied - - - - - - CRE - investor income producing - - - 463 463 2 AC&D - 1-4 family construction - - - - - - AC&D - lots, land & development - - - - - - AC&D - CRE - - - - - - Other commercial - - - - - - Total commercial loans - - - 463 463 2 Consumer: Residential mortgage - - - - - - HELOC 2,693 2,807 201 1,224 1,248 176 Residential construction 243 243 20 243 243 20 Other loans to individuals - - - - - - Total consumer loans 2,936 3,050 221 1,467 1,491 196 Total impaired loans with an allowance recorded $ 2,936 $ 3,050 $ 221 $ 1,930 $ 1,954 $ 198 Total Impaired Loans Individually Reviewed for Impairment Commercial: Commercial and industrial $ 463 $ 465 $ - $ - $ - $ - CRE - owner-occupied 797 920 - 995 1,078 - CRE - investor income producing 2,125 2,125 - 1,944 1,952 2 AC&D - 1-4 family construction - - - - - - AC&D - lots, land & development 595 722 - 622 748 - AC&D - CRE - - - - - - Other commercial 211 211 - 211 211 - Total commercial loans 4,191 4,443 - 3,772 3,989 2 Consumer: Residential mortgage $ 2,217 2,287 - 2,052 2,077 - HELOC 2,693 2,807 201 2,407 2,438 176 Residential construction 243 243 20 243 243 20 Other loans to individuals - - - - Total consumer loans 5,153 5,337 221 4,702 4,758 196 Total Impaired Loans Individually Reviewed for Impairment $ 9,344 $ 9,780 $ 221 $ 8,474 $ 8,747 $ 198 During the three March 31, 2017 2016, $73 $36 three March 31, 2017 March 31, 2016 Three Months Ended March 31, 2017 2016 Average Interest Average Interest Recorded Income Recorded Income Investment Recognized Investment Recognized Impaired Loans with No Related Allowance Recorded: Commercial: Commercial and industrial $ 232 $ 21 $ 449 $ - CRE - owner-occupied 1,059 2 1,456 - CRE - investor income producing 1,882 - 666 7 AC&D - 1-4 family construction - - - - AC&D - lots, land & development 624 21 713 11 AC&D - CRE - - - - Other commercial 269 - 106 - Total commercial loans 4,066 44 3,390 18 Consumer: Residential mortgage 2,566 7 1,545 5 Home equity lines of credit 1,780 - 156 - Residential construction - - 240 4 Other loans to individuals 57 - - - Total consumer loans 4,403 7 1,941 9 Total impaired loans with no related allowance recorded $ 8,469 $ 51 $ 5,331 $ 27 Impaired Loans with an Allowance Recorded: Commercial: Commercial and industrial $ - $ - $ - $ - CRE - owner-occupied - - - - CRE - investor income producing 232 6 - - AC&D - 1-4 family construction - - - - AC&D - lots, land & development - 1 - - AC&D - CRE - - - - Other commercial - - - - Total commercial loans 232 7 - - Consumer: Residential mortgage - - 139 - Home equity lines of credit 1,224 11 1,224 9 Residential construction 243 4 - - Other loans to individuals - - - - Total consumer loans 1,467 15 1,363 9 Total impaired loans with an allowance recorded $ 1,699 $ 22 $ 1,363 $ 9 Total Impaired Loans Individually Reviewed for Impairment Commercial: Commercial and industrial $ 232 $ 21 $ 449 $ - CRE - owner-occupied 1,060 2 1,456 - CRE - investor income producing 2,114 6 666 7 AC&D - 1-4 family construction - - - - AC&D - lots, land & development 623 22 713 11 AC&D - CRE - - - - Other commercial 269 - 106 - Total commercial loans 4,298 51 3,390 18 Consumer: Residential mortgage 2,566 7 1,684 5 Home equity lines of credit 3,004 11 1,380 9 Residential construction 243 4 240 4 Other loans to individuals 57 - - - Total consumer loans 5,870 22 3,304 18 Total Impaired Loans Individually Reviewed for Impairment $ 10,168 $ 73 $ 6,694 $ 36 Nonaccrual and Past Due Loans - 90 March 31, 2017, 90 December 31, 2016, $1.2 90 March 31, 2017 December 31, 2016. March 31, 2017 December 31, 2016 March 31, December 31, 2017 2016 Commercial: Commercial and industrial $ 463 $ 167 CRE - owner-occupied 1,018 1,085 CRE - investor income producing 2,740 2,193 AC&D - lots, land & development 30 33 Other commercial 211 210 Total commercial loans 4,462 3,688 Consumer: Residential mortgage 2,429 2,458 HELOC 2,365 2,312 Residential construction 243 242 Other loans to individuals 114 119 Total consumer loans 5,151 5,131 Total nonaccrual loans $ 9,613 $ 8,819 Purchased Credit-Impa ired Loans – $104.4 $109.8 $81.9 $85.5 March 31, 2017 December 31, 2016, 2.5% 2.6% March 31, 2017 December 31, 2016, A summary of changes in the accretable yield for PCI loans for the three March 31, 2017 2016 Three Months Ended March 31, 2017 2016 Accretable yield, beginning of period $ 29,608 $ 32,509 Addition from the First Capital acquisition - 1,663 Servicing income (1,413 ) (1,753 ) Accretion to interest income (2,014 ) (1,269 ) Reclassification of nonaccretable difference due to improvement in expected cash flows 3,802 993 Other changes, net 332 (99 ) Accretable yield, end of period $ 30,315 $ 32,044 Troubled Debt Restructuring - may may As of March 31, 2017, 7 $2.7 $245 December 31, 2016, 11 $2.9 $374 $201 $198 March 31, 2017 December 31, 2016 There were no concessions made during the three March 31, 2017 three March 31, 2016. Commercial TDRs may $150,000, may 90 may March 31, 2017, one five Consumer TDRs March 31, 2017, two March 31, 2017. There were no loans modified as TDRs within the 12 March 31, 2017 March 31, 2016 three March 31, 2017 March 31, 2016, The Company does not deem a TDR successful until it has been re-established as an accruing loan. The following table presents the successes and failures of the types of modifications indicated within the 12 March 31, 2017 2016: Twelve Months Ended March 31, 2017 Paid in full Paying as restructured Foreclosure/Default Number of loans Recorded Investment Number of loans Recorded Investment Number of loans Recorded Investment Extended payment terms - $ - 6 $ 2,571 1 $ 160 Total - $ - 6 $ 2,571 1 $ 160 Twelve Months Ended March 31, 2016 Paid in full Paying as restructured Foreclosure/Default Number of loans Recorded Investment Number of loans Recorded Investment Number of loans Recorded Investment Extended payment terms - - 1 15 - - Total - $ - 1 $ 15 - $ - Related Party Loans – Loans to Directors, Executive Officers and Their Related Interests Three Months Ended Three Months Ended March 31, December 31, 2017 2016 Beginning balance $ 15,433 $ 14,404 Disbursements 271 2,806 Repayments (568 ) (1,777 ) Ending balance $ 15,136 $ 15,433 At March 31, 2017 December 31, 2016, $758 $716 In addition to related party loans, the Company engages in deposit transactions with its directors, executive officers and their related interests. Such deposits are made in the ordinary course of business and on substantially the same terms as those for comparable transactions prevailing at the time and do not present other unfavorable features. The total amount of related party deposits at March 31, 2017 December 31, 2016 $11.9 $9.6 |