XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Related Allowace for Credit Losses (Impaired Loans by Loan Portfolio Class) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Recorded Investment, Total $ 8,949 $ 9,539
Unpaid Principal Balance, Total 8,949 9,539
Related Allowance, Total 1,866 775
Commercial, financial and agricultural [Member]
   
Impaired Loans with No Allowance: Recorded Investment 197 238
Impaired Loans with No Allowance: Unpaid Principal Balance 197 238
Recorded Investment, Total 197 238
Unpaid Principal Balance, Total 197 238
Real estate - commercial [Member]
   
Impaired Loans with No Allowance: Recorded Investment 2,747 2,312
Impaired Loans with No Allowance: Unpaid Principal Balance 2,747 2,312
Recorded Investment, Total 2,747 2,312
Unpaid Principal Balance, Total 2,747 2,312
Real estate - construction [Member]
   
Impaired Loans with No Allowance: Recorded Investment 1,297 720
Impaired Loans with No Allowance: Unpaid Principal Balance 1,297 720
Impaired Loans with Allowance: Recorded Investment 1,114 1,150
Impaired Loans with Allowance: Unpaid Principal Balance 1,114 1,150
Impaired Loans with Allowance: Related Allowance 295 343
Recorded Investment, Total 2,411 1,870
Unpaid Principal Balance, Total 2,411 1,870
Related Allowance, Total 295 343
Real estate - mortgage
   
Impaired Loans with No Allowance: Recorded Investment 541 2,254
Impaired Loans with No Allowance: Unpaid Principal Balance 541 2,254
Impaired Loans with Allowance: Recorded Investment 3,053 2,865
Impaired Loans with Allowance: Unpaid Principal Balance 3,053 2,865
Impaired Loans with Allowance: Related Allowance 1,571 432
Recorded Investment, Total 3,594 5,119
Unpaid Principal Balance, Total 3,594 5,119
Related Allowance, Total $ 1,571 $ 432