XML 31 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and the Allowance for Loan Losses (Details 7) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Loan portfolio not subject to risk rating    
Loan portfolio $ 991,103 $ 854,485
Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 983,432 847,071
Non-Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 7,671 7,414
Commercial, financial, agricultural [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 71,715 62,062
Commercial, financial, agricultural [Member] | Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 71,361 61,864
Commercial, financial, agricultural [Member] | Non-Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 354 198
Lease financing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 224 343
Lease financing [Member] | Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 224 343
Lease financing [Member] | Non-Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio      
Real estate - construction [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 26,328 19,096
Real estate - construction [Member] | Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 26,328 18,756
Real estate - construction [Member] | Non-Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio    340
Real estate - 1-4 family mortgage [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 648,742 560,653
Real estate - 1-4 family mortgage [Member] | Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 642,450 554,702
Real estate - 1-4 family mortgage [Member] | Non-Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 6,292 5,951
Real estate - commercial mortgage [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 187,709 156,806
Real estate - commercial mortgage [Member] | Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 186,744 156,050
Real estate - commercial mortgage [Member] | Non-Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 965 756
Installment loans to individuals [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 56,385 55,525
Installment loans to individuals [Member] | Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio 56,325 55,356
Installment loans to individuals [Member] | Non-Performing [Member]
   
Loan portfolio not subject to risk rating    
Loan portfolio $ 60 $ 169