XML 47 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 11 - Fair Value (Details) - Carrying Value And Estimated Fair Values Of Financial Instruments (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Sep. 30, 2009
Level 2 inputs:          
Cash and cash equivalents $ 126,568 $ 159,449 $ 208,259 $ 193,609  
Interest-bearing deposits in banks 15,501 15,321      
Investment securities held-to-maturity 4,047 4,046      
Investment securities held-to-maturity 4,445 4,757      
Other investments 6,001 5,592      
Cash value of bank owned life insurance 33,431 32,794      
Accrued interest receivable 4,316 4,120      
Level 3 inputs:          
Loans held-for-investment, net 1,156,456 1,075,745      
Level 2 inputs:          
Junior subordinated debentures         36,100
Level 3 inputs:          
Time deposits 1,306,163 1,267,030 1,259,470    
Reported Value Measurement [Member]
         
Level 2 inputs:          
Cash and cash equivalents 126,568 159,449      
Interest-bearing deposits in banks 15,501 15,321      
Investment securities held-to-maturity 4,047 4,046      
Other investments 6,001 5,592      
Cash value of bank owned life insurance 33,431 32,794      
Accrued interest receivable 4,316 4,120      
Level 3 inputs:          
Loans held-for-investment, net 1,156,456 1,075,745      
Level 2 inputs:          
Deposit transaction accounts 766,222 808,377      
Junior subordinated debentures 36,083 36,083      
Accrued interest payable 283 233      
Level 3 inputs:          
Time deposits 539,941 458,653      
Other borrowings 46,000 25,000      
Off-balance sheet financial instruments          
Unfunded loan commitments, including unfunded lines of credit 0 0      
Unfunded loan commitments, including unfunded lines of credit 0 0      
Standby letters of credit 0 0      
Standby letters of credit 0 0      
Estimate of Fair Value Measurement [Member]
         
Level 2 inputs:          
Cash and cash equivalents 126,568 159,449      
Interest-bearing deposits in banks 15,501 15,321      
Investment securities held-to-maturity 4,445 4,757      
Other investments 6,001 5,592      
Cash value of bank owned life insurance 33,431 32,794      
Accrued interest receivable 4,316 4,120      
Level 3 inputs:          
Loans held-for-investment, net 1,142,858 1,062,432      
Level 2 inputs:          
Deposit transaction accounts 766,222 808,377      
Junior subordinated debentures 36,083 36,083      
Accrued interest payable 283 233      
Level 3 inputs:          
Time deposits 542,549 461,672      
Other borrowings 47,699 25,008      
Off-balance sheet financial instruments          
Unfunded loan commitments, including unfunded lines of credit 247 251      
Unfunded loan commitments, including unfunded lines of credit 247 251      
Standby letters of credit 30 24      
Standby letters of credit $ 30 $ 24