XML 26 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Details) - Restructurings that Occurred during Reporting Peiod (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Financing Receivable, Modifications [Line Items]        
Number of Contracts 2 2 6 10
Pre-Modification Outstanding Principal Balance $ 273 $ 231 $ 4,401 $ 1,816
Post-Modification Outstanding Principal Balance 354 231 4,576 1,844
Impairment Accrued 1 0 11 220
Consumer Real Estate [Member] | Residential closed end first liens [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts 1 1 2 5
Pre-Modification Outstanding Principal Balance 241 38 453 383
Post-Modification Outstanding Principal Balance 309 38 525 402
Impairment Accrued     3  
Consumer Real Estate [Member] | Residential closed end junior liens [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts     1 1
Pre-Modification Outstanding Principal Balance     262 143
Post-Modification Outstanding Principal Balance     267 147
Impairment Accrued     7  
Commercial Non Real Estate [Member] | Commercial and Industrial [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts 1   1 1
Pre-Modification Outstanding Principal Balance 32   32 400
Post-Modification Outstanding Principal Balance 45   45 400
Impairment Accrued 1   1  
Commercial Real Estate Loans [Member] | Commercial real estate, owner occupied [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts   1 1 3
Pre-Modification Outstanding Principal Balance   193 154 890
Post-Modification Outstanding Principal Balance   193 239 895
Commercial Real Estate Loans [Member] | Commercial real estate, other [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts     1  
Pre-Modification Outstanding Principal Balance     3,500  
Post-Modification Outstanding Principal Balance     $ 3,500