XML 99 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment, Total $ 25,862   $ 25,862   $ 26,167
Unpaid Principal Balance, Total 33,720   33,720   34,156
Related Allowance, Total 1,669   1,669   1,673
Average Recorded Balance, Total 26,500 30,667 26,388 30,971  
Commercial real estate
         
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 17,629   17,629   15,378
Unpaid Principal Balance 24,502   24,502   20,086
Related Allowance 0   0   0
Average Recorded Balance 18,332 9,121 17,347 9,758  
Recorded Investment 4,754   4,754   7,942
Unpaid Principal Balance 5,173   5,173   9,876
Related Allowance 1,566   1,566   1,449
Average Recorded Balance 4,830 19,600 5,867 19,511  
Commercial
         
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 161   161   138
Unpaid Principal Balance 213   213   138
Related Allowance 0   0   0
Average Recorded Balance 142 208 141 177  
Recorded Investment 342   342   459
Unpaid Principal Balance 342   342   459
Related Allowance 103   103   209
Average Recorded Balance 392 313 414 269  
Residential real estate
         
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 1,991   1,991   1,610
Unpaid Principal Balance 2,298   2,298   1,686
Related Allowance 0   0   0
Average Recorded Balance 1,991 1,353 1,864 1,184  
Recorded Investment 0   0   181
Unpaid Principal Balance 0   0   1,452
Related Allowance 0   0   15
Average Recorded Balance 0 72 60 72  
Home equity loans
         
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 686   686   398
Unpaid Principal Balance 870   870   398
Related Allowance 0   0   0
Average Recorded Balance 584 0 522 0  
Recorded Investment 0   0   0
Unpaid Principal Balance 0   0   0
Related Allowance 0   0   0
Average Recorded Balance        0  
Indirect
         
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 225   225   0
Unpaid Principal Balance 248   248   0
Related Allowance 0   0   0
Average Recorded Balance 162 0 108 0  
Recorded Investment 0   0   0
Unpaid Principal Balance 0   0   0
Related Allowance 0   0   0
Average Recorded Balance 0 0 0 0  
Consumer
         
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Recorded Investment 74   74   61
Unpaid Principal Balance 74   74   61
Related Allowance 0   0   0
Average Recorded Balance 67 0 65 0  
Recorded Investment 0   0   0
Unpaid Principal Balance 0   0   0
Related Allowance 0   0   0
Average Recorded Balance $ 0 $ 0 $ 0 $ 0