XML 74 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Receivables Past Due (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Aging analysis of loans by class [Abstract]    
Total Loans $ 1,360,512 $ 1,374,570
Total Recorded Investment [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 115 0
Non-Accrual 20,711 17,905
Total Non-performing Loans 20,826 17,905
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 9,355 11,857
Loans Past Due 60 to 89 days 3,707 3,689
Loans Past Due 90+ days 17,287 13,988
Total 30,349 29,534
Loans not Past Due 1,334,481 1,349,615
Total Loans 1,364,830 1,379,149
Accrued Interest Included in Recorded Investment [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 0 0
Total Non-performing Loans 0 0
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 61 100
Loans Past Due 60 to 89 days 54 26
Loans Past Due 90+ days 0 0
Total 115 126
Loans not Past Due 4,203 4,453
Total Loans 4,318 4,579
Commercial [Member] | Income Producing - Real Estate [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 115 0
Non-Accrual 3,443 1,899
Total Non-performing Loans 3,558 1,899
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 506 1,014
Loans Past Due 60 to 89 days 391 428
Loans Past Due 90+ days 2,505 878
Total 3,402 2,320
Loans not Past Due 248,983 249,313
Total Loans 252,385 251,633
Commercial [Member] | Land, Land Development and Construction - Real Estate [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 904 1,036
Total Non-performing Loans 904 1,036
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 43 781
Loans Past Due 60 to 89 days 0 129
Loans Past Due 90+ days 328 256
Total 371 1,166
Loans not Past Due 33,855 30,670
Total Loans 34,226 31,836
Commercial [Member] | Commercial and Industrial [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 3,351 2,434
Total Non-performing Loans 3,351 2,434
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 2,235 1,155
Loans Past Due 60 to 89 days 809 1,665
Loans Past Due 90+ days 1,441 318
Total 4,485 3,138
Loans not Past Due 352,451 350,251
Total Loans 356,936 353,389
Mortgage [Member] | 1-4 Family [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 6,655 6,594
Total Non-performing Loans 6,655 6,594
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 2,440 3,750
Loans Past Due 60 to 89 days 1,284 224
Loans Past Due 90+ days 6,655 6,594
Total 10,379 10,568
Loans not Past Due 264,136 270,855
Total Loans 274,515 281,423
Mortgage [Member] | Resort Lending [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 3,371 2,668
Total Non-performing Loans 3,371 2,668
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 1,182 698
Loans Past Due 60 to 89 days 235 234
Loans Past Due 90+ days 3,371 2,668
Total 4,788 3,600
Loans not Past Due 137,395 142,356
Total Loans 142,183 145,956
Mortgage [Member] | Home Equity - 1st Lien [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 430 415
Total Non-performing Loans 430 415
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 262 172
Loans Past Due 60 to 89 days 0 0
Loans Past Due 90+ days 430 415
Total 692 587
Loans not Past Due 18,609 18,214
Total Loans 19,301 18,801
Mortgage [Member] | Home Equity - 2nd Lien [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 747 689
Total Non-performing Loans 747 689
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 227 663
Loans Past Due 60 to 89 days 318 73
Loans Past Due 90+ days 747 689
Total 1,292 1,425
Loans not Past Due 40,466 41,304
Total Loans 41,758 42,729
Installment [Member] | Home Equity - 1st Lien [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 859 938
Total Non-performing Loans 859 938
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 382 557
Loans Past Due 60 to 89 days 50 134
Loans Past Due 90+ days 859 938
Total 1,291 1,629
Loans not Past Due 25,042 25,513
Total Loans 26,333 27,142
Installment [Member] | Home Equity - 2nd Lien [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 511 571
Total Non-performing Loans 511 571
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 188 536
Loans Past Due 60 to 89 days 105 136
Loans Past Due 90+ days 511 571
Total 804 1,243
Loans not Past Due 35,698 36,701
Total Loans 36,502 37,944
Installment [Member] | Loans Not Secured By Real Estate [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 432 638
Total Non-performing Loans 432 638
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 443 833
Loans Past Due 60 to 89 days 259 281
Loans Past Due 90+ days 432 638
Total 1,134 1,752
Loans not Past Due 122,571 123,295
Total Loans 123,705 125,047
Installment [Member] | Other [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 2 0
Total Non-performing Loans 2 0
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 15 22
Loans Past Due 60 to 89 days 20 12
Loans Past Due 90+ days 2 0
Total 37 34
Loans not Past Due 2,405 2,577
Total Loans 2,442 2,611
Payment Plan Receivable [Member] | Full Refund [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 5 20
Total Non-performing Loans 5 20
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 1,076 1,364
Loans Past Due 60 to 89 days 192 349
Loans Past Due 90+ days 5 20
Total 1,273 1,733
Loans not Past Due 40,611 46,344
Total Loans 41,884 48,077
Payment Plan Receivable [Member] | Partial Refund [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 0 3
Total Non-performing Loans 0 3
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 192 190
Loans Past Due 60 to 89 days 34 20
Loans Past Due 90+ days 0 3
Total 226 213
Loans not Past Due 5,348 4,840
Total Loans 5,574 5,053
Payment Plan Receivable [Member] | Other [Member]
   
Non performing loans [Abstract]    
90+ and Still Accruing 0 0
Non-Accrual 1 0
Total Non-performing Loans 1 0
Aging analysis of loans by class [Abstract]    
Loans Past Due 30-59 days 164 122
Loans Past Due 60 to 89 days 10 4
Loans Past Due 90+ days 1 0
Total 175 126
Loans not Past Due 6,911 7,382
Total Loans $ 7,086 $ 7,508