XML 116 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Loans and Allowance for Loan Losses (Detail) - Individually Impaired Loans By Class Of Loans (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Unpaid Principal Balance $ 68,336 $ 137,743  
Recorded Investment With No Allowance 28,221 96,052  
Recorded Investment With Allowance 35,668 42,265  
Total Recorded Investment 63,889 138,317  
Allowance for Loan Losses Allocated 5,143 1,926  
Average 87,451 151,772 119,596
Interest Income Recognized 3,103 5,059 4,022
Cash Basis Interest Recognized 3,043 4,923 3,933
Real Estate Construction And Land Development [Member]
     
Unpaid Principal Balance 26,831 39,762  
Recorded Investment With No Allowance 12,712 26,363  
Recorded Investment With Allowance 11,068 13,440  
Total Recorded Investment 23,780 39,803  
Allowance for Loan Losses Allocated 2,075 139  
Average 34,880 51,226  
Interest Income Recognized 871 719  
Cash Basis Interest Recognized 804 716  
Real Estate Mortgage Residential [Member]
     
Unpaid Principal Balance 7,474 30,620  
Recorded Investment With No Allowance 2,215 19,129  
Recorded Investment With Allowance 5,259 11,603  
Total Recorded Investment 7,474 30,732  
Allowance for Loan Losses Allocated 1,069 704  
Average 13,754 28,732  
Interest Income Recognized 333 1,282  
Cash Basis Interest Recognized 324 1,271  
Real Estate Mortgage Farmland And Other Commercial Enterprises [Member]
     
Unpaid Principal Balance 33,491 63,893  
Recorded Investment With No Allowance 13,294 47,559  
Recorded Investment With Allowance 18,803 16,706  
Total Recorded Investment 32,097 64,265  
Allowance for Loan Losses Allocated 1,588 894  
Average 38,077 67,565  
Interest Income Recognized 1,859 2,847  
Cash Basis Interest Recognized 1,876 2,768  
Commercial And Industrial [Member]
     
Unpaid Principal Balance 210 3,392  
Recorded Investment With No Allowance   2,982  
Recorded Investment With Allowance 207 456  
Total Recorded Investment 207 3,438  
Allowance for Loan Losses Allocated 198 159  
Average 403 4,174  
Interest Income Recognized 17 205  
Cash Basis Interest Recognized 17 164  
Consumer Secured [Member]
     
Unpaid Principal Balance 21 58  
Recorded Investment With Allowance 21 60  
Total Recorded Investment 21 60  
Allowance for Loan Losses Allocated 17 30  
Average 66 66  
Interest Income Recognized 6 6  
Cash Basis Interest Recognized 6 4  
Consumer Unsecured [Member]
     
Unpaid Principal Balance 309 18  
Recorded Investment With No Allowance   19  
Recorded Investment With Allowance 310    
Total Recorded Investment 310 19  
Allowance for Loan Losses Allocated 196    
Average 271 9  
Interest Income Recognized 17    
Cash Basis Interest Recognized $ 16