XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance $ 5,083   $ 13,228
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied (2,002)   (4,018)
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 3,081   9,210
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 2,364   1,370
Impaired Financing Receivable, with Related Allowance, Charge-off And Payments Applied (52)   (45)
Impaired Financing Receivable, with Related Allowance, Recorded Investment 2,312   1,325
Impaired Financing Receivable, With Related Allowance, Related Allowance 449   263
Impaired Financing Receivable, Unpaid Principal Balance 7,447   14,598
Impaired Financing Receivable, Charge-off And Payments Applied (2,054)   (4,063)
Impaired Financing Receivable, Recorded Investment 5,393   10,535
Impaired Financing Receivable, Related Allowance 449   263
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 7,947 10,731  
Impaired Financing Receivable, Interest Income, Accrual Method 17 21  
Commercial and Industrial Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 160   169
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied 0   0
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 160   169
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 164 211  
Impaired Financing Receivable, Interest Income, Accrual Method 3 4  
Construction And Land Development Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 2,879   2,879
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied (1,682)   (1,682)
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,197   1,197
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 467   471
Impaired Financing Receivable, with Related Allowance, Charge-off And Payments Applied (49)   (45)
Impaired Financing Receivable, with Related Allowance, Recorded Investment 418   426
Impaired Financing Receivable, Related Allowance 121   129
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 1,619 4,902  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0  
Commercial Real Estate Owner Occupied Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 354   787
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied (47)   (212)
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 307   575
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 1,765   899
Impaired Financing Receivable, with Related Allowance, Charge-off And Payments Applied 0   0
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,765   899
Impaired Financing Receivable, Related Allowance 244   134
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 2,044 2,570  
Impaired Financing Receivable, Interest Income, Accrual Method 14 17  
Commercial Real Estate Other Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 513   7,914
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied (84)   (1,862)
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 429   6,052
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 3,004 1,691  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0  
Commercial Real Estate Loans, Total [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 867   8,701
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied (131)   (2,074)
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 736   6,627
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 1,765   899
Impaired Financing Receivable, with Related Allowance, Charge-off And Payments Applied 0   0
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,765   899
Impaired Financing Receivable, Related Allowance 244   134
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 5,048 4,261  
Impaired Financing Receivable, Interest Income, Accrual Method 14 17  
Residential Real Estate Consumer Mortgage Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 966   971
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied (164)   (152)
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 802   819
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 0    
Impaired Financing Receivable, with Related Allowance, Charge-off And Payments Applied 0    
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0    
Impaired Financing Receivable, Related Allowance 0    
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 811 894  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0  
Residential Real Estate Investment Property Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 211   508
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied (25)   (110)
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 186   398
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 132    
Impaired Financing Receivable, with Related Allowance, Charge-off And Payments Applied (3)    
Impaired Financing Receivable, with Related Allowance, Recorded Investment 129    
Impaired Financing Receivable, Related Allowance 84    
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 305 463  
Impaired Financing Receivable, Interest Income, Accrual Method 0 0  
Residential Real Estate Loans, Total [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 1,177   1,479
Impaired Financing Receivable, with No Related Allowance, Charge-off And Payments Applied (189)   (262)
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 988   1,217
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 132    
Impaired Financing Receivable, with Related Allowance, Charge-off And Payments Applied (3)    
Impaired Financing Receivable, with Related Allowance, Recorded Investment 129    
Impaired Financing Receivable, Related Allowance 84    
Impaired Financing Receivable, Average Recorded Investment [Abstract]      
Impaired Financing Receivable, Average Recorded Investment 1,116 1,357  
Impaired Financing Receivable, Interest Income, Accrual Method $ 0 $ 0