XML 59 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Contractual Aging of Recorded Investment in Past Due Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing 30-59 Days Past Due $ 1,759 $ 2,168
Accruing 60-89 Days Past Due 194 1,382
Accruing Greater Than 90 Days 0 1
Nonaccrual 28,724 40,955
Current 1,232,235 1,181,575
Total Financing Receivables 1,262,912 1,226,081
Construction and Land Development [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing 30-59 Days Past Due 86 7
Accruing 60-89 Days Past Due 0 0
Accruing Greater Than 90 Days 0 0
Nonaccrual 1,454 1,342
Current 61,226 59,387
Total Financing Receivables 62,766 60,736
Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing 30-59 Days Past Due 21 832
Accruing 60-89 Days Past Due 0 5
Accruing Greater Than 90 Days 0 0
Nonaccrual 6,339 17,234
Current 492,710 468,757
Total Financing Receivables 499,070 486,828
Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing 30-59 Days Past Due 1,575 1,179
Accruing 60-89 Days Past Due 194 1,377
Accruing Greater Than 90 Days 0 1
Nonaccrual 20,696 22,099
Current 560,111 544,675
Total Financing Receivables 582,576 569,331
Commercial and Financial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing 30-59 Days Past Due 0 41
Accruing 60-89 Days Past Due 0 0
Accruing Greater Than 90 Days 0 0
Nonaccrual 0 0
Current 70,779 61,862
Total Financing Receivables 70,779 61,903
Consumer [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing 30-59 Days Past Due 77 109
Accruing 60-89 Days Past Due 0 0
Accruing Greater Than 90 Days 0 0
Nonaccrual 235 280
Current 46,919 46,541
Total Financing Receivables 47,231 46,930
Other Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Accruing 30-59 Days Past Due 0 0
Accruing 60-89 Days Past Due 0 0
Accruing Greater Than 90 Days 0 0
Nonaccrual 0 0
Current 490 353
Total Financing Receivables $ 490 $ 353