XML 21 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And The Allowance For Credit Losses (Recorded Investment Of Loans, Including Nonaccrual And Restructured Loans, By Class) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due $ 92 $ 76
60-89 Days Past Due   298
90 Days or More Past Due 435 542
Total Past Due 527 916
Current 1,125,984 1,165,317
Financing receivables, Totals 1,126,511 1,166,233
Greater Than 90 Days and Accruing 79 75
Installment Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 4,238 5,655
Financing receivables, Totals 4,238 5,655
All Other Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 252 895
Financing receivables, Totals 252 895
Commercial, Financial And Agricultural [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 39  
90 Days or More Past Due   20
Total Past Due 39 20
Current 193,767 172,790
Financing receivables, Totals 193,806 172,810
Municipal Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 46,358 94,007
Financing receivables, Totals 46,358 94,007
Real Estate Loans – Residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivables, Totals 476,696 489,706
Real Estate Loans – Residential [Member] | First Mortgage [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 45 4
60-89 Days Past Due   294
90 Days or More Past Due 278 341
Total Past Due 323 639
Current 439,106 452,440
Financing receivables, Totals 439,429 453,079
Real Estate Loans – Residential [Member] | Second Mortgage [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 8  
60-89 Days Past Due   4
90 Days or More Past Due 157 181
Total Past Due 165 185
Current 37,102 36,442
Financing receivables, Totals 37,267 36,627
Greater Than 90 Days and Accruing 79 75
Real Estate Loans – Commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivables, Totals 372,825 371,319
Real Estate Loans – Commercial [Member] | Owner Occupied [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 224,728 224,416
Financing receivables, Totals 224,728 224,416
Real Estate Loans – Commercial [Member] | Non-Owner Occupied [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due   72
Total Past Due   72
Current 148,097 146,831
Financing receivables, Totals 148,097 146,903
Real Estate Loans – Construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivables, Totals 32,336 31,841
Real Estate Loans – Construction [Member] | Residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 4,129 2,495
Financing receivables, Totals 4,129 2,495
Real Estate Loans – Construction [Member] | Commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 28,207 29,346
Financing receivables, Totals $ 28,207 $ 29,346