XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
IMPAIRED LOANS AND VALUATION ALLOWANCE FOR LOAN LOSSES - Activity in Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Allowance for Loan Losses:    
Beginning Balance $ 20,068 $ 22,104
Provision for Loan Losses (735) 953
Charge-Offs (364) (1,896)
Recoveries 503 379
Net Charge-Offs 139 (1,517)
Ending Balance 19,472 21,540
Construction and Land Development [Member]
   
Allowance for Loan Losses:    
Beginning Balance 808 1,134
Provision for Loan Losses (36) 193
Charge-Offs (3) (334)
Recoveries 27 115
Net Charge-Offs 24 (219)
Ending Balance 796 1,108
Commercial Real Estate [Member]
   
Allowance for Loan Losses:    
Beginning Balance 6,160 8,849
Provision for Loan Losses 441 49
Charge-Offs (84) (529)
Recoveries 236 79
Net Charge-Offs 152 (450)
Ending Balance 6,753 8,448
Residential Real Estate [Member]
   
Allowance for Loan Losses:    
Beginning Balance 11,659 11,090
Provision for Loan Losses (1,378) 481
Charge-Offs (112) (946)
Recoveries 189 97
Net Charge-Offs 77 (849)
Ending Balance 10,358 10,722
Commercial and Financial [Member]
   
Allowance for Loan Losses:    
Beginning Balance 710 468
Provision for Loan Losses 220 70
Charge-Offs (108) (60)
Recoveries 31 80
Net Charge-Offs (77) 20
Ending Balance 853 558
Consumer [Member]
   
Allowance for Loan Losses:    
Beginning Balance 731 563
Provision for Loan Losses 18 160
Charge-Offs (57) (27)
Recoveries 20 8
Net Charge-Offs (37) (19)
Ending Balance $ 712 $ 704