XML 76 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and the Allowance for Loan Losses, Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance $ 22,466 $ 21,540
Without Valuation Allowance 11,414 8,372
With Valuation Allowance 8,371 9,196
Associated Allowance 1,693 444
Average Recorded Investment 19,201 16,888
Interest Income Recognized 681 366
Total Mortgage Loans on Real Estate [Member]
   
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 22,301 21,406
Without Valuation Allowance 11,265 8,355
With Valuation Allowance 8,356 9,099
Associated Allowance 1,693 411
Average Recorded Investment 19,140 16,758
Interest Income Recognized 674 379
Total Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]
   
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 5,713 4,100
Without Valuation Allowance 1,542 681
With Valuation Allowance 4,009 3,235
Associated Allowance 1,383 226
Average Recorded Investment 5,152 2,354
Interest Income Recognized 102 136
Total Mortgage Loans on Real Estate [Member] | Commercial [Member]
   
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 12,905 12,459
Without Valuation Allowance 6,882 3,741
With Valuation Allowance 4,300 5,817
Associated Allowance 307 180
Average Recorded Investment 10,631 10,151
Interest Income Recognized 591 242
Total Mortgage Loans on Real Estate [Member] | Construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 3,309 3,782
Without Valuation Allowance 2,545 3,064
With Valuation Allowance 0 0
Associated Allowance 0 0
Average Recorded Investment 2,798 3,320
Interest Income Recognized 0 (9)
Total Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]
   
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 374 695
Without Valuation Allowance 296 583
With Valuation Allowance 47 47
Associated Allowance 3 5
Average Recorded Investment 462 542
Interest Income Recognized (19) 12
Total Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member]
   
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 0 370
Without Valuation Allowance 0 286
With Valuation Allowance 0 0
Associated Allowance 0 0
Average Recorded Investment 97 391
Interest Income Recognized 0 (2)
Commercial Loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 150 117
Without Valuation Allowance 149 0
With Valuation Allowance 0 97
Associated Allowance 0 33
Average Recorded Investment 44 104
Interest Income Recognized 6 (14)
Consumer Loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Unpaid Principal Balance 15 17
Without Valuation Allowance 0 17
With Valuation Allowance 15 0
Associated Allowance 0 0
Average Recorded Investment 17 26
Interest Income Recognized $ 1 $ 1