XML 108 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Condensed Financial Information - Condensed Balance Sheets (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Condensed Financial Information of Parent Company Only Disclosure [Abstract]        
Common stock, shares authorized 100,000,000 50,000,000    
Common stock, par value $ 1 $ 1    
Preferred stock, shares authorized 1,000,000 1,000,000    
Assets:        
Cash on deposit with bank subsidiary $ 36,125 $ 40,790    
Other assets 8,327 15,011    
Total Assets 1,923,438 1,993,188 2,300,594  
Liabilities and Shareholders' Equity:        
Other liabilities 11,892 10,738    
Shareholders' equity 170,794 140,586 147,457 152,265
Total 1,923,438 1,993,188    
Parent Company
       
Assets:        
Cash on deposit with bank subsidiary 5,212 6,797    
Investment in subsidiary 199,680 169,654    
Other investments 1,765 1,864    
Other assets 351 352    
Total Assets 207,008 178,667    
Liabilities and Shareholders' Equity:        
Dividends payable 183 2,163    
Other liabilities 36,031 35,918    
Shareholders' equity 170,794 140,586    
Total $ 207,008 $ 178,667