XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN LOSSES, Loans Sold (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 12 Months Ended
Dec. 28, 2012
Dec. 31, 2012
Loans receivable sold [Line Items]    
Date of Asset Purchase Agreement Dec. 28, 2012  
Carrying amount of loans and OREO assets sold $ 25,134 $ 25,134
Carrying amount of other real estate owned sold during the period 533 533
Proceeds from sale of loans and OREO assets 11,705 11,705
Date of completion of Asset Purchase Agreement Dec. 31, 2012  
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold 24,601 24,601
Total net charge-offs (1)   13,206 [1]
Commercial loans [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   224
Total net charge-offs (1)   (7) [1]
Real estate mortgage loans, Residential [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   3,130
Total net charge-offs (1)   1,620 [1]
Real estate mortgage loans, Commercial [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   18,085
Total net charge-offs (1)   9,551 [1]
Real estate mortgage loans, Construction and land [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   3,162
Total net charge-offs (1)   2,042 [1]
Consumer and other loans [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   0
Total net charge-offs (1)   0 [1]
Loans originated [Member] | Commercial loans [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   113
Total net charge-offs (1)   (53) [1]
Loans originated [Member] | Real estate mortgage loans, Residential [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   2,584
Total net charge-offs (1)   1,435 [1]
Loans originated [Member] | Real estate mortgage loans, Commercial [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   13,159
Total net charge-offs (1)   7,394 [1]
Loans originated [Member] | Real estate mortgage loans, Construction and land [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   3,162
Total net charge-offs (1)   2,042 [1]
Loans originated [Member] | Consumer and other loans [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   0
Total net charge-offs (1)   0 [1]
Loan receivable acquired [Member] | Commercial loans [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   111
Total net charge-offs (1)   46 [1]
Loan receivable acquired [Member] | Real estate mortgage loans, Residential [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   546
Total net charge-offs (1)   185 [1]
Loan receivable acquired [Member] | Real estate mortgage loans, Commercial [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   4,926
Total net charge-offs (1)   2,157 [1]
Loan receivable acquired [Member] | Real estate mortgage loans, Construction and land [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   0
Total net charge-offs (1)   0 [1]
Loan receivable acquired [Member] | Consumer and other loans [Member]
   
Purchase price of loans sold [Abstract]    
Recorded investment in loans sold   0
Total net charge-offs (1)   $ 0 [1]
[1] Includes any specific reserve that existed prior to the date of sale (if applicable).