XML 46 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Loans and Allowance for Loan Losses (Detail) - Activity in the Allowance for Loan Losses (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Commercial and Industrial [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Commercial Real Estate Owner Occupied [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Commercial Real Estate Investor Income Producing [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Acquisition, Construction, and Development Portfolio [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Other Commercial [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Residential Mortgage Loans [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Home Equity Lines of Credit [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Residential Construction [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Other Loans to Individuals [Member]
Mar. 31, 2013
Excluding Purchased Credit-Impaired Loans [Member]
Mar. 31, 2013
PCI Loans [Member]
Commercial and Industrial [Member]
Mar. 31, 2013
PCI Loans [Member]
Commercial Real Estate Investor Income Producing [Member]
Mar. 31, 2013
PCI Loans [Member]
Acquisition, Construction, and Development Portfolio [Member]
Mar. 31, 2013
PCI Loans [Member]
Other Commercial [Member]
Mar. 31, 2013
PCI Loans [Member]
Residential Mortgage Loans [Member]
Mar. 31, 2013
PCI Loans [Member]
Home Equity Lines of Credit [Member]
Mar. 31, 2013
PCI Loans [Member]
Residential Construction [Member]
Mar. 31, 2013
PCI Loans [Member]
Other Loans to Individuals [Member]
Mar. 31, 2013
PCI Loans [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Commercial and Industrial [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Commercial and Industrial [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Commercial Real Estate Owner Occupied [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Commercial Real Estate Owner Occupied [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Commercial Real Estate Investor Income Producing [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Commercial Real Estate Investor Income Producing [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Acquisition, Construction, and Development Portfolio [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Acquisition, Construction, and Development Portfolio [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Other Commercial [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Other Commercial [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Residential Mortgage Loans [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Residential Mortgage Loans [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Home Equity Lines of Credit [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Home Equity Lines of Credit [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Residential Construction [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Residential Construction [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Other Loans to Individuals [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Other Loans to Individuals [Member]
Mar. 31, 2013
Including Purchased Credit Impaired Loans [Member]
Dec. 31, 2012
Including Purchased Credit Impaired Loans [Member]
Mar. 31, 2013
Commercial and Industrial [Member]
Mar. 31, 2012
Commercial and Industrial [Member]
Mar. 31, 2013
Commercial Real Estate Owner Occupied [Member]
Mar. 31, 2012
Commercial Real Estate Owner Occupied [Member]
Mar. 31, 2013
Commercial Real Estate Investor Income Producing [Member]
Mar. 31, 2012
Commercial Real Estate Investor Income Producing [Member]
Mar. 31, 2013
Acquisition, Construction, and Development Portfolio [Member]
Mar. 31, 2012
Acquisition, Construction, and Development Portfolio [Member]
Mar. 31, 2013
Other Commercial [Member]
Mar. 31, 2012
Other Commercial [Member]
Mar. 31, 2013
Residential Mortgage Loans [Member]
Mar. 31, 2012
Residential Mortgage Loans [Member]
Mar. 31, 2013
Home Equity Lines of Credit [Member]
Mar. 31, 2012
Home Equity Lines of Credit [Member]
Mar. 31, 2013
Residential Construction [Member]
Mar. 31, 2012
Residential Construction [Member]
Mar. 31, 2013
Other Loans to Individuals [Member]
Mar. 31, 2012
Other Loans to Individuals [Member]
Mar. 31, 2012
Unallocated [Member]
Balance, beginning of period $ 9,624 $ 10,154                     $ 225   $ 542   $ 200       $ 967 $ 1,676 $ 1,074 $ 322 $ 496 $ 1,235 $ 1,102 $ 4,603 $ 4,699 $ 6 $ 8 $ 667 $ 654 $ 1,443 $ 1,463 $ 695 $ 1,046 $ 102 $ 49 $ 10,749 $ 10,591 $ 849 $ 703 $ 496 $ 740 $ 1,102 $ 2,106 $ 4,157 $ 3,883 $ 8 $ 17 $ 454 $ 309 $ 1,463 $ 1,898 $ 1,046 $ 455 $ 49 $ 43  
Provision for loan losses 309 123 795 (219) 255 (238) (9) (122) 35 (649) 25 (127) (225) 16 (143) 386 118 3 245 36 436                                           427   18   (208)   (408)   88   (10)   (35)   117   (16) 150
Charge-offs (366) (828)                       (16) (14) (386)         (416)                                         (13) (169)     (253) (54)   (345)   (94) (2)   (82) (165)     (16) (1)  
Recoveries 631 107                                                                               45 11 45   131 1 299 81 7   19 1 24   53   8 13  
Net charge-offs 265 (721)                                                                               32 (158) 45   (122) (53) 299 (264) 7 (94) 17 1 (58) (165) 53   (8) 12  
Balance, end of period $ 9,762 $ 9,556                         $ 385   $ 318 $ 3 $ 245 $ 36 $ 987 $ 1,676 $ 1,074 $ 322 $ 496 $ 1,235 $ 1,102 $ 4,603 $ 4,699 $ 6 $ 8 $ 667 $ 654 $ 1,443 $ 1,463 $ 695 $ 1,046 $ 102 $ 49 $ 10,749 $ 10,591 $ 1,676 $ 972 $ 322 $ 758 $ 1,235 $ 1,845 $ 4,218 $ 3,211 $ 6 $ 11 $ 349 $ 300 $ 1,440 $ 1,698 $ 450 $ 572 $ 66 $ 39 $ 150