XML 51 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And The Allowance For Credit Losses (Impaired Loans By Class) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Impaired [Line Items]      
Recorded Investment $ 906 $ 3,022 $ 2,511
Unpaid Principal Balance 1,178 3,289 2,923
Related allowance 112 569 227
Average Recorded Investment 2,267 2,629 3,430
Interest income recognized 80 94 130
Installment Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 0  
Unpaid Principal Balance 0 0  
Related allowance 0 0  
Average Recorded Investment 6 1  
Interest income recognized 0 0  
Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 20 233 114
Unpaid Principal Balance 21 250 139
Related allowance 2 149 17
Average Recorded Investment 554 76 394
Interest income recognized 20 3 18
Real Estate Loans – Residential [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 722 2,317 1,985
Unpaid Principal Balance 982 2,493 2,241
Related allowance 41 361 210
Average Recorded Investment 1,444 2,036 2,321
Interest income recognized 34 86 87
Real Estate Loans – Commercial [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 164 472 412
Unpaid Principal Balance 175 546 543
Related allowance 69 59 0
Average Recorded Investment 263 516 605
Interest income recognized 26 5 24
Real Estate Loans – Construction [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment     0
Unpaid Principal Balance     0
Related allowance     0
Average Recorded Investment     107
Interest income recognized     0
Installment and Other [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment     0
Unpaid Principal Balance     0
Related allowance     0
Average Recorded Investment     3
Interest income recognized     1
With No Related Allowance Recorded [Member] | Installment Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 0 0
Unpaid Principal Balance 0 0 0
Related allowance 0 0 0
Average Recorded Investment 1 1 3
Interest income recognized 0 0 1
With No Related Allowance Recorded [Member] | Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 7 77
Unpaid Principal Balance 0 22 96
Related allowance 0 0 0
Average Recorded Investment 211 39 154
Interest income recognized 20 1 0
With No Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | First Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 410 853 914
Unpaid Principal Balance 629 1,010 1,127
Related allowance 0 0 0
Average Recorded Investment 541 807 1,201
Interest income recognized 31 51 44
With No Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | Second Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 181 16 222
Unpaid Principal Balance 218 17 224
Related allowance 0 0 0
Average Recorded Investment 145 247 325
Interest income recognized 3 34 43
With No Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 295 412
Unpaid Principal Balance 0 367 543
Related allowance 0 0 0
Average Recorded Investment 93 380 495
Interest income recognized 26 3 11
With No Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Non-Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 0 0
Unpaid Principal Balance 0 0 0
Related allowance 0 0 0
Average Recorded Investment 0 0 64
Interest income recognized 0 0 4
With No Related Allowance Recorded [Member] | Real Estate Loans – Construction [Member] | Commercial [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment     0
Unpaid Principal Balance     0
Related allowance     0
Average Recorded Investment     107
Interest income recognized     0
With Related Allowance Recorded [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0    
Unpaid Principal Balance 0    
Related allowance 0    
Average Recorded Investment 5    
Interest income recognized 0    
With Related Allowance Recorded [Member] | Commercial, Financial And Agricultural [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 20 226 37
Unpaid Principal Balance 21 228 43
Related allowance 2 149 17
Average Recorded Investment 343 37 240
Interest income recognized 0 2 18
With Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | First Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 131 748 790
Unpaid Principal Balance 135 766 830
Related allowance 41 173 207
Average Recorded Investment 512 662 761
Interest income recognized 0 1 0
With Related Allowance Recorded [Member] | Real Estate Loans – Residential [Member] | Second Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 0 700 59
Unpaid Principal Balance 0 700 60
Related allowance 0 188 3
Average Recorded Investment 246 320 34
Interest income recognized 0 0 0
With Related Allowance Recorded [Member] | Real Estate Loans – Commercial [Member] | Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 164 177  
Unpaid Principal Balance 175 179  
Related allowance 69 59  
Average Recorded Investment 170 136  
Interest income recognized 0 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 recognized     $ 9