XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Troubled Debt Restructured Loans (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Loans
Mar. 31, 2013
Loans
Dec. 31, 2013
Troubled Debt Restructurings      
Financing Receivable, Modifications Made During Period, Post-Modification Recorded Investment $ 489,000 $ 390,000  
Financing Receivable, Modifications, Number of Contracts Modified During Period 1 2  
Total amount of troubled debt restructured loans outstanding 15,600,000   21,500,000
Allowance for troubled debt restructured loans 457,768   1,200,000
Amount of troubled debt restructured loans accruing interest 12,200,000   15,300,000
Number of troubled debt restructured loans with a payment default during the period   4  
Recorded investment of troubled debt restructured loans with payment default during period   804,000  
Extended Payment Terms
     
Troubled Debt Restructurings      
Financing Receivable, Modifications Made During Period, Post-Modification Recorded Investment   390,000  
Financing Receivable, Modifications, Number of Contracts Modified During Period   2  
Number of troubled debt restructured loans with a payment default during the period   4  
Recorded investment of troubled debt restructured loans with payment default during period   804,000  
Real Estate Loans | Principal Payment Reducation | Non-owner Occupied
     
Troubled Debt Restructurings      
Financing Receivable, Modifications Made During Period, Post-Modification Recorded Investment 489,000    
Financing Receivable, Modifications, Number of Contracts Modified During Period 1    
Real Estate Loans | Extended Payment Terms | Construction Loans
     
Troubled Debt Restructurings      
Number of troubled debt restructured loans with a payment default during the period   1  
Recorded investment of troubled debt restructured loans with payment default during period   500,000  
Real Estate Loans | Extended Payment Terms | Owner Occupied
     
Troubled Debt Restructurings      
Financing Receivable, Modifications Made During Period, Post-Modification Recorded Investment   224,000  
Financing Receivable, Modifications, Number of Contracts Modified During Period   1  
Number of troubled debt restructured loans with a payment default during the period   1  
Recorded investment of troubled debt restructured loans with payment default during period   93,000  
Real Estate Loans | Extended Payment Terms | Non-owner Occupied
     
Troubled Debt Restructurings      
Financing Receivable, Modifications Made During Period, Post-Modification Recorded Investment   166,000  
Financing Receivable, Modifications, Number of Contracts Modified During Period   1  
Number of troubled debt restructured loans with a payment default during the period   2  
Recorded investment of troubled debt restructured loans with payment default during period   $ 211,000