XML 31 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 7) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Loans individually and collectively evaluated for impairment and the corresponding allowance for loan losses        
Individually Evaluated For Impairment, Loans $ 18,386 $ 19,369    
Individually Evaluated For Impairment, Allowance 1,065 1,408    
Collectively Evaluated For Impairment, Loans 935,777 889,210    
Collectively Evaluated For Impairment, Allowance 19,478 18,540    
Total Evaluated For Impairment, Loans 954,163 908,579    
Total Evaluated For Impairment, Allowance 20,543 19,948 19,304 18,540
Commercial
       
Loans individually and collectively evaluated for impairment and the corresponding allowance for loan losses        
Individually Evaluated For Impairment, Loans 449 676    
Collectively Evaluated For Impairment, Loans 470,751 435,617    
Collectively Evaluated For Impairment, Allowance 7,582 6,394    
Total Evaluated For Impairment, Loans 471,200 436,293    
Total Evaluated For Impairment, Allowance 7,582 6,394 5,922 5,545
Real estate construction
       
Loans individually and collectively evaluated for impairment and the corresponding allowance for loan losses        
Collectively Evaluated For Impairment, Loans 37,975 35,501    
Collectively Evaluated For Impairment, Allowance 721 673    
Total Evaluated For Impairment, Loans 37,975 35,501    
Total Evaluated For Impairment, Allowance 721 673 1,587 1,220
Land loans
       
Loans individually and collectively evaluated for impairment and the corresponding allowance for loan losses        
Individually Evaluated For Impairment, Loans 9 11    
Collectively Evaluated For Impairment, Loans 10,344 8,962    
Collectively Evaluated For Impairment, Allowance 320 333    
Total Evaluated For Impairment, Loans 10,353 8,973    
Total Evaluated For Impairment, Allowance 320 333 508 613
Real estate other
       
Loans individually and collectively evaluated for impairment and the corresponding allowance for loan losses        
Individually Evaluated For Impairment, Loans 13,990 14,685    
Individually Evaluated For Impairment, Allowance 1,065 1,408    
Collectively Evaluated For Impairment, Loans 122,254 125,246    
Collectively Evaluated For Impairment, Allowance 3,256 3,770    
Total Evaluated For Impairment, Loans 136,244 139,931    
Total Evaluated For Impairment, Allowance 4,321 5,178 6,162 6,111
Factoring and asset based
       
Loans individually and collectively evaluated for impairment and the corresponding allowance for loan losses        
Individually Evaluated For Impairment, Loans 1,518 1,450    
Collectively Evaluated For Impairment, Loans 199,313 193,893    
Collectively Evaluated For Impairment, Allowance 4,731 4,352    
Total Evaluated For Impairment, Loans 200,831 195,343    
Total Evaluated For Impairment, Allowance 4,731 4,352 2,735 2,381
SBA
       
Loans individually and collectively evaluated for impairment and the corresponding allowance for loan losses        
Individually Evaluated For Impairment, Loans 2,420 2,547    
Collectively Evaluated For Impairment, Loans 89,473 84,828    
Collectively Evaluated For Impairment, Allowance 2,743 2,905    
Total Evaluated For Impairment, Loans 91,893 87,375    
Total Evaluated For Impairment, Allowance 2,743 2,905 2,300 2,567
Other
       
Loans individually and collectively evaluated for impairment and the corresponding allowance for loan losses        
Collectively Evaluated For Impairment, Loans 5,667 5,163    
Collectively Evaluated For Impairment, Allowance 125 113    
Total Evaluated For Impairment, Loans 5,667 5,163    
Total Evaluated For Impairment, Allowance $ 125 $ 113 $ 90 $ 103