XML 18 R55.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
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Financing Receivable, Impaired [Line Items]      
Recorded Investment $ 2,912 $ 2,511 $ 4,104
Recorded Investment 3,022    
Unpaid Principal Balance 4,671 4,173 5,651
Related allowance 569 227 333
Average Recorded Investment 2,629 3,430 7,497
Interest income 94 130 574
Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 233 114 595
Unpaid Principal Balance 1,198 1,142 1,560
Related allowance 149 17 275
Average Recorded Investment 76 394 4,434
Interest income 3 18 348
Real Estate Loans – Residential [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 2,317 1,985 2,626
Unpaid Principal Balance 2,692 2,276 2,944
Related allowance 361 210 58
Average Recorded Investment 2,036 2,321 1,735
Interest income 86 87 114
Real Estate Loans – Commercial [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 472 412 883
Unpaid Principal Balance 736 618 1,130
Related allowance 59 0 0
Average Recorded Investment 516 605 1,003
Interest income 5 24 71
Real Estate Loans – Construction [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment   0 0
Unpaid Principal Balance   94 0
Related allowance   0 0
Average Recorded Investment   107 325
Interest income   0 41
Installment and Other [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 0 0
Unpaid Principal Balance 45 43 17
Related allowance 0 0 0
Average Recorded Investment 1 3 0
Interest income 0 1 0
With No Related Allowance Recorded [Member] | Installment Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 0 0
Unpaid Principal Balance 45 43 17
Related allowance 0 0 0
Average Recorded Investment 1 3 0
Interest income 0 1 0
With No Related Allowance Recorded [Member] | Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 7 77 112
Unpaid Principal Balance 970 1,099 1,077
Related allowance 0 0 0
Average Recorded Investment 39 154 2,536
Interest income 1 0 248
With No Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | First Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 853 914 1,318
Unpaid Principal Balance 1,174 1,162 1,636
Related allowance 0 0 0
Average Recorded Investment 807 1,201 269
Interest income 51 44 83
With No Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | Second Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 16 222 644
Unpaid Principal Balance 52 224 644
Related allowance 0 0 0
Average Recorded Investment 247 325 407
Interest income 34 43 17
With No Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 295 412 483
Unpaid Principal Balance 487 548 490
Related allowance 0 0 0
Average Recorded Investment 380 495 601
Interest income 3 11 49
With No Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Non-Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 0 400
Unpaid Principal Balance 70 70 640
Related allowance 0 0 0
Average Recorded Investment 0 64 402
Interest income 0 4 22
With No Related Allowance Recorded [Member] | Real Estate Loans – Construction [Member] | Commercial [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment   0 0
Unpaid Principal Balance   94 0
Related allowance   0 0
Average Recorded Investment   107 130
Interest income   0 0
With No Related Allowance Recorded [Member] | Real Estate Loans – Construction [Member] | Residential [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment     0
Unpaid Principal Balance     0
Related allowance     0
Average Recorded Investment     195
Interest income     41
With Related Allowance Recorded [Member] | Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 226 37 483
Unpaid Principal Balance 228 43 483
Related allowance 149 17 275
Average Recorded Investment 37 240 1,898
Interest income 2 18 100
With Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | First Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 748 790 664
Unpaid Principal Balance 766 830 664
Related allowance 173 207 58
Average Recorded Investment 662 761 1,059
Interest income 1 0 14
With Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | Second Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 700 59  
Unpaid Principal Balance 700 60  
Related allowance 188 3  
Average Recorded Investment 320 34  
Interest income 0 0  
With Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 177    
Unpaid Principal Balance 179    
Related allowance 59    
Average Recorded Investment 136    
Interest income 2    
With Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Non-Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment   0  
Unpaid Principal Balance   0  
Related allowance   0  
Average Recorded Investment   46  
Interest income   $ 9