XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses (Recorded Investment Segregated By Amounts Individually Or Collectively In Allowance For Loan Losses) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables $ 725,070 $ 707,644
Balance, end of period: Individually evaluated for impairment 11,611 13,093
Balance, end of period: Collectively evaluated for impairment 713,459 694,551
Commercial [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 289,389 273,432
Balance, end of period: Individually evaluated for impairment 1,956 2,452
Balance, end of period: Collectively evaluated for impairment 287,433 270,980
Real Estate Construction One-To- Four Family [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 30,284 32,573
Balance, end of period: Individually evaluated for impairment 1,240 794
Balance, end of period: Collectively evaluated for impairment 29,044 31,779
Real Estate Construction Other [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 22,511 21,061
Balance, end of period: Individually evaluated for impairment 2,497 2,748
Balance, end of period: Collectively evaluated for impairment 20,014 18,313
Real Estate Term Owner Occupied [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 76,854 78,107
Balance, end of period: Individually evaluated for impairment 1,486 1,083
Balance, end of period: Collectively evaluated for impairment 75,368 77,024
Real Estate Term Non-Owner Occupied [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 239,377 234,643
Balance, end of period: Individually evaluated for impairment 2,223 2,260
Balance, end of period: Collectively evaluated for impairment 237,154 232,383
Real Estate Term Other [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 31,626 31,809
Balance, end of period: Individually evaluated for impairment 1,605 3,505
Balance, end of period: Collectively evaluated for impairment 30,021 28,304
Consumer Secured By 1st Deed Of Trust [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 17,036 17,714
Balance, end of period: Individually evaluated for impairment 374 93
Balance, end of period: Collectively evaluated for impairment 16,662 17,621
Consumer Other [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Financing Receivables 17,993 18,305
Balance, end of period: Individually evaluated for impairment 230 158
Balance, end of period: Collectively evaluated for impairment $ 17,763 $ 18,147