XML 38 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and the Allowance for Loan Losses (Details 4) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Loan
Dec. 31, 2011
Loan
Restructured loans    
Number of Loans 32 31
Pre-Modification Outstanding Recorded Investment $ 38,916 $ 38,350
Post-Modification Outstanding Recorded Investment 30,918 36,311
Commercial, financial, agricultural [Member]
   
Restructured loans    
Number of Loans      
Pre-Modification Outstanding Recorded Investment      
Post-Modification Outstanding Recorded Investment      
Lease financing [Member]
   
Restructured loans    
Number of Loans      
Pre-Modification Outstanding Recorded Investment      
Post-Modification Outstanding Recorded Investment      
Real estate - construction [Member]
   
Restructured loans    
Number of Loans      
Pre-Modification Outstanding Recorded Investment      
Post-Modification Outstanding Recorded Investment      
Real estate - 1-4 family mortgage [Member]
   
Restructured loans    
Number of Loans 17 18
Pre-Modification Outstanding Recorded Investment 19,924 20,313
Post-Modification Outstanding Recorded Investment 12,441 18,089
Real estate - commercial mortgage [Member]
   
Restructured loans    
Number of Loans 14 12
Pre-Modification Outstanding Recorded Investment 18,808 17,853
Post-Modification Outstanding Recorded Investment 18,301 18,043
Installment loans to individuals [Member]
   
Restructured loans    
Number of Loans 1 1
Pre-Modification Outstanding Recorded Investment 184 184
Post-Modification Outstanding Recorded Investment $ 176 $ 179