XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Loans and Allowance for Credit Losses (Detail) - Impaired loans (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Commercial [Member]
   
Impaired loans with no related allowance recorded:    
Impaired loans with no related allowance recorded, recorded investment $ 2,277 $ 3,100
Impaired loans with no related allowance recorded, unpaid principal balance 8,187 9,506
Impaired loans with an allowance recorded:    
Impaired loans with an allowance recorded, recorded investment 9,952 12,129
Impaired loans with an allowance recorded, unpaid principal balance 11,582 13,739
Impaired loans with an allowance recorded, related allowance 1,609 2,588
Total:    
Recorded Investment 12,229 15,229
Unpaid Principal Balance 19,769 23,245
Related Allowance 1,609 2,588
Commercial Real Estate Loans [Member]
   
Impaired loans with no related allowance recorded:    
Impaired loans with no related allowance recorded, recorded investment 26,155 24,135
Impaired loans with no related allowance recorded, unpaid principal balance 30,081 27,972
Impaired loans with an allowance recorded:    
Impaired loans with an allowance recorded, recorded investment 2,686 4,038
Impaired loans with an allowance recorded, unpaid principal balance 2,686 4,038
Impaired loans with an allowance recorded, related allowance 584 164
Total:    
Recorded Investment 28,841 28,173
Unpaid Principal Balance 32,767 32,010
Related Allowance 584 164
Construction [Member]
   
Impaired loans with no related allowance recorded:    
Impaired loans with no related allowance recorded, recorded investment 1,859 2,363
Impaired loans with no related allowance recorded, unpaid principal balance 2,355 2,992
Total:    
Recorded Investment 1,859 2,363
Unpaid Principal Balance 2,355 2,992
Residential Real Estate Loans [Member]
   
Impaired loans with no related allowance recorded:    
Impaired loans with no related allowance recorded, recorded investment 701 668
Impaired loans with no related allowance recorded, unpaid principal balance 702 668
Total:    
Recorded Investment 701 668
Unpaid Principal Balance 702 668
Consumer Installment And Other [Member]
   
Impaired loans with no related allowance recorded:    
Impaired loans with no related allowance recorded, recorded investment 1,597 2,328
Impaired loans with no related allowance recorded, unpaid principal balance 2,402 2,616
Total:    
Recorded Investment 1,597 2,328
Unpaid Principal Balance $ 2,402 $ 2,616