XML 36 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Summary Of Age Analysis Of Past Due Loans Receivable) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Loans [Line Items]    
Loans 30-59 Days Past Due $ 15,329 $ 24,328
Loans 60-89 Days Past Due 3,801 6,609
Loans 90 or More Days Past Due 23,933 24,820
Total Past Due Loans 43,063 55,757
Current Loans 495,929 542,059
Total loans 538,992 597,816
Accruing Loans 90 or More Days Past Due 1,156 1,504
Commercial [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 30 551
Loans 60-89 Days Past Due 382 34
Loans 90 or More Days Past Due 1,831 2,938
Total Past Due Loans 2,243 3,523
Current Loans 28,177 35,804
Total loans 30,420 39,327
Accruing Loans 90 or More Days Past Due 3 117
Agriculture [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 59 268
Loans 60-89 Days Past Due   88
Loans 90 or More Days Past Due 343 458
Total Past Due Loans 402 814
Current Loans 4,563 5,333
Total loans 4,965 6,147
Accruing Loans 90 or More Days Past Due   3
Consumer Installment Loans [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 660 822
Loans 60-89 Days Past Due 56 133
Loans 90 or More Days Past Due 187 221
Total Past Due Loans 903 1,176
Current Loans 30,297 37,346
Total loans 31,200 38,522
Accruing Loans 90 or More Days Past Due 72 222
All Other Loans [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 66 26
Loans 60-89 Days Past Due 14 9
Loans 90 or More Days Past Due 7 33
Total Past Due Loans 87 68
Current Loans 100 150
Total loans 187 218
Accruing Loans 90 or More Days Past Due 7 33
Real Estate [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 14,514 22,661
Loans 60-89 Days Past Due 3,349 6,345
Loans 90 or More Days Past Due 21,565 21,170
Total Past Due Loans 39,428 50,176
Current Loans 432,792 463,426
Total loans 472,220 513,602
Accruing Loans 90 or More Days Past Due 1,074 1,129
Real Estate [Member] | Commercial [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 4,118 9,754
Loans 60-89 Days Past Due 884 2,294
Loans 90 or More Days Past Due 9,586 7,771
Total Past Due Loans 14,588 19,819
Current Loans 140,667 150,970
Total loans 155,255 170,789
Real Estate [Member] | Construction And Land Development [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 2,106 595
Loans 60-89 Days Past Due 84 238
Loans 90 or More Days Past Due 912 5,280
Total Past Due Loans 3,102 6,113
Current Loans 22,110 26,276
Total loans 25,212 32,389
Real Estate [Member] | Residential 1-4 Family [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 7,586 9,471
Loans 60-89 Days Past Due 1,858 1,412
Loans 90 or More Days Past Due 3,692 4,101
Total Past Due Loans 13,136 14,984
Current Loans 230,802 241,014
Total loans 243,938 255,998
Accruing Loans 90 or More Days Past Due 1,074 1,129
Real Estate [Member] | Multifamily [Member]
   
Loans [Line Items]    
Loans 60-89 Days Past Due 331 1,777
Loans 90 or More Days Past Due 2,076 218
Total Past Due Loans 2,407 1,995
Current Loans 10,229 12,325
Total loans 12,636 14,320
Real Estate [Member] | Farmland [Member]
   
Loans [Line Items]    
Loans 30-59 Days Past Due 704 2,841
Loans 60-89 Days Past Due 192 624
Loans 90 or More Days Past Due 5,299 3,800
Total Past Due Loans 6,195 7,265
Current Loans 28,984 32,841
Total loans $ 35,179 $ 40,106