XML 31 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And Allowance For Loan Losses (Schedule Of 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
Mar. 31, 2013
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]            
Impaired loans, with no related allowance, Recorded Investment $ 5,445   $ 5,445     $ 6,603
Impaired loans, with no related allowance, Recorded Investment, Subtotal 3,261   3,261     4,244
Impaired loans, with no related allowance, Unpaid Principal Balance 7,865   7,865     9,192
Impaired loans, with no related allowance, Unpaid Principal Balance, Subtotal 3,756   3,756     4,863
Impaired loans, with related allowance, Recorded Investment, Subtotal 2,184   2,184     2,359
Impaired loans, with related allowance, Unpaid Principal Balance, Subtotal 4,109   4,109     4,329
Impaired loans, Related Allowance, Subtotal 14   14     120
Impaired loans, Related Allowance 14   14     120
Impaired loans, with no related allowance, Average Recorded Investment 3,515 7,561   7,806    
Impaired loans, with no related allowance, Average Recorded Investment, Subtotal     3,763      
Impaired loans, with no related allowance, Interest Recorded     40      
Impaired loans, with no related allowance, Interest Recorded, Subtotal 20     49    
Impaired loans, with related allowance, Average Recorded Investment 5,751 8,599   8,844    
Impaired loans, with related allowance, Average Recorded Investment, Subtotal 2,236 1,038 2,354 1,038    
Impaired loans, with related allowance, Interest Recorded     40      
Impaired loans, with related allowance, Interest Recorded, Subtotal             
Impaired loans, Average Recorded Investment, Total     6,117      
Impaired loans, Interest Recorded, Total 20     49    
Commercial Real Estate Mortgages [Member]
           
Financing Receivable, Impaired [Line Items]            
Impaired loans, with no related allowance, Recorded Investment 2,331   2,331     2,662
Impaired loans, with no related allowance, Unpaid Principal Balance 2,714   2,714     3,072
Impaired loans, with related allowance, Recorded Investment 155   155      
Impaired loans, with related allowance, Unpaid Principal Balance 155   155      
Impaired loans, Related Allowance 8   8      
Impaired loans, with no related allowance, Average Recorded Investment 2,294 3,202 2,253 3,290    
Impaired loans, with no related allowance, Interest Recorded 17   34 49    
Impaired loans, with related allowance, Average Recorded Investment 207 177 223 177    
Impaired loans, with related allowance, Interest Recorded             
Commercial And Industrial [Member]
           
Financing Receivable, Impaired [Line Items]            
Impaired loans, with no related allowance, Recorded Investment 479   479     841
Impaired loans, with no related allowance, Unpaid Principal Balance 539   539     966
Impaired loans, with no related allowance, Average Recorded Investment 597 596 757 752    
Impaired loans, with no related allowance, Interest Recorded 1   3      
Impaired loans, with related allowance, Average Recorded Investment   100   100    
Impaired loans, with related allowance, Interest Recorded             
Commercial Construction And Land Development [Member]
           
Financing Receivable, Impaired [Line Items]            
Impaired loans, with related allowance, Recorded Investment 2,029   2,029     2,359
Impaired loans, with related allowance, Unpaid Principal Balance 3,954   3,954     4,329
Impaired loans, Related Allowance 6   6     120
Impaired loans, with no related allowance, Average Recorded Investment   3,011   3,018    
Impaired loans, with no related allowance, Interest Recorded             
Impaired loans, with related allowance, Average Recorded Investment 2,029 761 2,131 761    
Impaired loans, with related allowance, Interest Recorded             
Agriculture And Other Loans To Farmers [Member]
           
Financing Receivable, Impaired [Line Items]            
Impaired loans, with no related allowance, Recorded Investment 151   151     664
Impaired loans, with no related allowance, Unpaid Principal Balance 170   170     748
Impaired loans, with related allowance, Recorded Investment               
Impaired loans, with related allowance, Unpaid Principal Balance               
Impaired loans, Related Allowance              
Impaired loans, with no related allowance, Average Recorded Investment 323 612 452 606    
Impaired loans, with no related allowance, Interest Recorded             
Impaired loans, with related allowance, Average Recorded Investment                
Impaired loans, with related allowance, Interest Recorded               
Residential Real Estate Loans [Member]
           
Financing Receivable, Impaired [Line Items]            
Impaired loans, with no related allowance, Recorded Investment 265   265     77
Impaired loans, with no related allowance, Unpaid Principal Balance 295   295     77
Impaired loans, with related allowance, Recorded Investment               
Impaired loans, with related allowance, Unpaid Principal Balance               
Impaired loans, Related Allowance              
Impaired loans, with no related allowance, Average Recorded Investment 266 140 267 140    
Impaired loans, with no related allowance, Interest Recorded 1   1      
Impaired loans, with related allowance, Interest Recorded             
Home Equity Loans [Member]
           
Financing Receivable, Impaired [Line Items]            
Impaired loans, with no related allowance, Recorded Investment 21   21      
Impaired loans, with no related allowance, Unpaid Principal Balance 21   21      
Impaired loans, with no related allowance, Average Recorded Investment 21   20      
Impaired loans, with no related allowance, Interest Recorded 1   1      
Impaired loans, with related allowance, Interest Recorded             
Other Consumer Loans [Member]
           
Financing Receivable, Impaired [Line Items]            
Impaired loans, with no related allowance, Recorded Investment 14   14      
Impaired loans, with no related allowance, Unpaid Principal Balance 17   17      
Impaired loans, with no related allowance, Average Recorded Investment 14   14      
Impaired loans, with no related allowance, Interest Recorded      1      
Impaired loans, with related allowance, Interest Recorded