XML 56 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE (Details 5) (Level 3, USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Appraisals | Minimum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 0.00%
Appraisals | Maximum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 50.00%
Non-recurring basis | Commercial & Industrial | Liquidation value of inventory | Minimum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 0.00%
Non-recurring basis | Commercial & Industrial | Liquidation value of inventory | Maximum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 8.00%
Non-recurring basis | Farm real estate | Sales comparison approach | Minimum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 0.00%
Non-recurring basis | Farm real estate | Sales comparison approach | Maximum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 25.00%
Non-recurring basis | Construction and development | Sales comparison approach | Minimum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 0.00%
Non-recurring basis | Construction and development | Sales comparison approach | Maximum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 30.00%
Non-recurring basis | Other commercial real estate | Sales comparison approach, income approach | Minimum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 0.00%
Non-recurring basis | Other commercial real estate | Sales comparison approach, income approach | Maximum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 40.00%
Non-recurring basis | Impaired Loans
 
Quantitative information about level 3 fair value measurements for financial instruments measured at fair value  
Fair Value 9,052
Non-recurring basis | Impaired Loans | Commercial & Industrial | Liquidation value of inventory
 
Quantitative information about level 3 fair value measurements for financial instruments measured at fair value  
Fair Value 213
Non-recurring basis | Impaired Loans | Farm real estate | Sales comparison approach
 
Quantitative information about level 3 fair value measurements for financial instruments measured at fair value  
Fair Value 337
Non-recurring basis | Impaired Loans | Construction and development | Sales comparison approach
 
Quantitative information about level 3 fair value measurements for financial instruments measured at fair value  
Fair Value 600
Non-recurring basis | Impaired Loans | Other commercial real estate | Sales comparison approach, income approach
 
Quantitative information about level 3 fair value measurements for financial instruments measured at fair value  
Fair Value 7,902
Non-recurring basis | Other real estate owned
 
Quantitative information about level 3 fair value measurements for financial instruments measured at fair value  
Fair Value 2,820
Non-recurring basis | Other real estate owned | Construction and development | Sales comparison approach
 
Quantitative information about level 3 fair value measurements for financial instruments measured at fair value  
Fair Value 1,891
Non-recurring basis | Other real estate owned | Construction and development | Sales comparison approach | Minimum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 0.00%
Non-recurring basis | Other real estate owned | Construction and development | Sales comparison approach | Maximum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 36.00%
Non-recurring basis | Other real estate owned | Other real estate | Sales comparison approach
 
Quantitative information about level 3 fair value measurements for financial instruments measured at fair value  
Fair Value 929
Non-recurring basis | Other real estate owned | Other real estate | Sales comparison approach | Minimum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 10.00%
Non-recurring basis | Other real estate owned | Other real estate | Sales comparison approach | Maximum
 
Unobservable Inputs  
Adjustment for differences between comparable sales, type of property, current status of property (as a percent) 18.00%