XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and the Allowance for Loan Losses (Details 7) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Loan portfolio not subject to risk rating    
Loan portfolio $ 1,401,218 $ 1,402,738
Commercial, financial, agricultural
   
Loan portfolio not subject to risk rating    
Loan portfolio 80,788 89,666
Lease financing
   
Loan portfolio not subject to risk rating    
Loan portfolio 623 53
Real estate – construction
   
Loan portfolio not subject to risk rating    
Loan portfolio 42,480 43,535
Real estate – 1-4 family mortgage
   
Loan portfolio not subject to risk rating    
Loan portfolio 948,762 941,521
Real estate – commercial mortgage
   
Loan portfolio not subject to risk rating    
Loan portfolio 245,040 243,029
Installment loans to individuals
   
Loan portfolio not subject to risk rating    
Loan portfolio 83,525 84,934
Performing
   
Loan portfolio not subject to risk rating    
Loan portfolio 1,398,490 1,399,290
Performing | Commercial, financial, agricultural
   
Loan portfolio not subject to risk rating    
Loan portfolio 80,738 89,490
Performing | Lease financing
   
Loan portfolio not subject to risk rating    
Loan portfolio 623 53
Performing | Real estate – construction
   
Loan portfolio not subject to risk rating    
Loan portfolio 42,480 43,535
Performing | Real estate – 1-4 family mortgage
   
Loan portfolio not subject to risk rating    
Loan portfolio 946,404 938,994
Performing | Real estate – commercial mortgage
   
Loan portfolio not subject to risk rating    
Loan portfolio 244,863 242,363
Performing | Installment loans to individuals
   
Loan portfolio not subject to risk rating    
Loan portfolio 83,382 84,855
Non- Performing
   
Loan portfolio not subject to risk rating    
Loan portfolio 2,728 3,448
Non- Performing | Commercial, financial, agricultural
   
Loan portfolio not subject to risk rating    
Loan portfolio 50 176
Non- Performing | Lease financing
   
Loan portfolio not subject to risk rating    
Loan portfolio 0 0
Non- Performing | Real estate – construction
   
Loan portfolio not subject to risk rating    
Loan portfolio 0 0
Non- Performing | Real estate – 1-4 family mortgage
   
Loan portfolio not subject to risk rating    
Loan portfolio 2,358 2,527
Non- Performing | Real estate – commercial mortgage
   
Loan portfolio not subject to risk rating    
Loan portfolio 177 666
Non- Performing | Installment loans to individuals
   
Loan portfolio not subject to risk rating    
Loan portfolio $ 143 $ 79