XML 39 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Other Loans Held for Sale and Valuation Allowance (Details) - Other Loans Held for Sale and Valuation Allowance (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Note 6 - Other Loans Held for Sale and Valuation Allowance (Details) - Other Loans Held for Sale and Valuation Allowance [Line Items]      
Valuation allowance $ 1,512 $ 2,561  
Additions:      
Writedowns on other loans held for sale included in valuation allowance, net   1,437  
Total additions valuation allowance   1,437  
Reductions:      
Proceeds from sales of other loans held for sale 1,102 13,922 7,952
Proceeds from sales of other loans held for sale valuation allowance 1,512 874  
Other loans held for sale transferred to gross loans   1,574  
Gain on sales of SBA loans   326  
Net paydowns   38  
Total reductions valuation allowance   2,486  
Valuation allowance   1,512 2,561
Gross Loans [Member] | Gross [Member]
     
Additions:      
Gross loans transferred to other loans held for sale related to branch sales   7,508  
SBA Loans [Member] | Gross [Member]
     
Additions:      
Loans transferred to other loans held for sale 2,015 1,668  
Total additions 2,015    
Reductions:      
Proceeds from sales of SBA loans 2,222 1,830  
Gain on sales of SBA loans (207) (162)  
Total reductions 4,303    
SBA Loans [Member]
     
Reductions:      
Total reductions valuation allowance 1,512    
Other Gross Loans [Member] | Gross [Member]
     
Additions:      
Other gross loans transferred to other loans held for sale   12,214  
Gross [Member]
     
Note 6 - Other Loans Held for Sale and Valuation Allowance (Details) - Other Loans Held for Sale and Valuation Allowance [Line Items]      
Balance 2,288 16,739  
Additions:      
Total additions   21,390  
Reductions:      
Proceeds from sales of other loans held for sale 2,614 22,100  
Transfers to foreclosed real estate   1,814  
Other loans held for sale transferred to gross loans   7,717  
Gain on sales of other loans held for sale (326) 2,434  
Net paydowns   108  
Total reductions   35,841  
Balance   $ 2,288