XML 25 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans And The Allowance For Credit Losses (Impaired Loans By Class) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment $ 3,130 $ 2,511 $ 3,444
Unpaid Principal Balance 4,742   5,010
Related allowance 204 227 209
Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 69   428
Unpaid Principal Balance 1,031   1,491
Related allowance 3   130
Real Estate Loans – Residential [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 2,479   2,199
Unpaid Principal Balance 2,759   2,441
Related allowance 201   79
Real Estate Loans – Commercial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 582   656
Unpaid Principal Balance 813   726
Related allowance 0   0
Real Estate Loans – Construction [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 0   158
Unpaid Principal Balance 94   325
Related allowance 0   0
Installment and Other [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 0   3
Unpaid Principal Balance 45   27
Related allowance 0   0
With No Related Allowance Recorded [Member] | Installment Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 0   3
Unpaid Principal Balance 45   27
Related allowance 0   0
With No Related Allowance Recorded [Member] | Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 49   133
Unpaid Principal Balance 998   1,196
Related allowance 0   0
With No Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | First Mortgage [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 1,017   1,131
Unpaid Principal Balance 1,281   1,373
Related allowance 0   0
With No Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | Second Mortgage [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 904   328
Unpaid Principal Balance 906   328
Related allowance 0   0
With No Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Owner Occupied [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 582   475
Unpaid Principal Balance 743   475
Related allowance 0   0
With No Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Non-Owner Occupied [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 0   181
Unpaid Principal Balance 70   251
Related allowance 0   0
With No Related Allowance Recorded [Member] | Real Estate Loans – Construction [Member] | Commercial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 0   158
Unpaid Principal Balance 94   325
Related allowance 0   0
With Related Allowance Recorded [Member] | Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 20   295
Unpaid Principal Balance 33   295
Related allowance 3   130
With Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | First Mortgage [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 558   681
Unpaid Principal Balance 572   681
Related allowance 201   76
With Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | Second Mortgage [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 0   59
Unpaid Principal Balance 0   59
Related allowance 0   3
With Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Owner Occupied [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment 0    
Unpaid Principal Balance 0    
Related allowance 0    
With Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Non-Owner Occupied [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Recorded Investment     0
Unpaid Principal Balance     0
Related allowance     $ 0