XML 24 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and the Allowance for Loan Losses, Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance $ 14,696 $ 9,782
Without valuation Allowance 9,858 5,763
With Valuation Allowance 4,526 3,830
Associated Allowance 964 1,028
Average Recorded Investment 16,161 13,789
Interest Income Recognized 542 1,057
Residential, 1-4 family [Member]
   
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance 686 486
Without valuation Allowance 670 391
With Valuation Allowance 0 91
Associated Allowance 0 6
Average Recorded Investment 705 3,753
Interest Income Recognized 30 554
Commercial [Member]
   
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance 9,968 8,263
Without valuation Allowance 5,196 4,734
With Valuation Allowance 4,509 3,371
Associated Allowance 947 968
Average Recorded Investment 10,864 8,911
Interest Income Recognized 355 456
Real Estate Construction [Member]
   
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance 3,166 0
Without valuation Allowance 3,163 0
With Valuation Allowance 0 0
Associated Allowance 0 0
Average Recorded Investment 3,539 0
Interest Income Recognized 109 0
Real Estate - Second Mortgages [Member]
   
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance 360 520
Without valuation Allowance 350 250
With Valuation Allowance 0 258
Associated Allowance 0 31
Average Recorded Investment 551 603
Interest Income Recognized 26 24
Equity Line of Credit [Member]
   
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance 371 371
Without valuation Allowance 368 369
With Valuation Allowance 0 0
Associated Allowance 0 0
Average Recorded Investment 367 392
Interest Income Recognized 17 21
Commercial Loan [Member]
   
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance 120 142
Without valuation Allowance 103 19
With Valuation Allowance 0 110
Associated Allowance 0 23
Average Recorded Investment 108 130
Interest Income Recognized 4 2
Consumer Loan [Member]
   
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance 25  
Without valuation Allowance 8  
With Valuation Allowance 17  
Associated Allowance 17  
Average Recorded Investment 27  
Interest Income Recognized 1  
Total Mortgage Loans on real estate [Member]
   
Impaired Loans by Class [Line Items]    
Unpaid Principal Balance 14,551 9,640
Without valuation Allowance 9,747 5,744
With Valuation Allowance 4,509 3,720
Associated Allowance 947 1,005
Average Recorded Investment 16,026 13,659
Interest Income Recognized $ 537 $ 1,055