XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Loans And Related Allowance For Loan Losses (Detail) - Impaired Loans by Class (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Commercial and Industrial [Member]
   
With no related allowance recorded:    
With no related allowance recorded - recorded investment $ 742 $ 1,172
With no related allowance recorded - unpaid principal balance 742 1,172
With an allowance recorded:    
With an allowance recorded - recorded Investment 453 465
With an allowance recorded - unpaid principal balance 453 465
With an allowance recorded - related allowance 248 196
Total:    
Recorded investment 1,195 1,637
Unpaid principal balance 1,195 1,637
Related Allowance 248 196
Real Estate Construction [Member]
   
With no related allowance recorded:    
With no related allowance recorded - recorded investment 203 4,250
With no related allowance recorded - unpaid principal balance 203 4,250
With an allowance recorded:    
With an allowance recorded - recorded Investment 217 271
With an allowance recorded - unpaid principal balance 217 271
With an allowance recorded - related allowance 125 125
Total:    
Recorded investment 420 4,521
Unpaid principal balance 420 4,521
Related Allowance 125 125
Residential Real Estate Mortgage [Member]
   
With no related allowance recorded:    
With no related allowance recorded - recorded investment 2,667 3,188
With no related allowance recorded - unpaid principal balance 2,668 3,193
With an allowance recorded:    
With an allowance recorded - recorded Investment 267 0
With an allowance recorded - unpaid principal balance 269 0
With an allowance recorded - related allowance 266 0
Total:    
Recorded investment 2,934 3,188
Unpaid principal balance 2,937 3,193
Related Allowance 266 0
Commercial Real Estate Mortgage [Member]
   
With no related allowance recorded:    
With no related allowance recorded - recorded investment 1,653 2,528
With no related allowance recorded - unpaid principal balance 1,661 2,536
With an allowance recorded:    
With an allowance recorded - recorded Investment 711 2,555
With an allowance recorded - unpaid principal balance 712 2,560
With an allowance recorded - related allowance 239 551
Total:    
Recorded investment 2,364 5,083
Unpaid principal balance 2,373 5,096
Related Allowance 239 551
Consumer Installment [Member]
   
With no related allowance recorded:    
With no related allowance recorded - recorded investment 26 24
With no related allowance recorded - unpaid principal balance 26 24
With an allowance recorded:    
With an allowance recorded - recorded Investment 0  
With an allowance recorded - unpaid principal balance 0  
With an allowance recorded - related allowance 0 0
Total:    
Recorded investment 26 24
Unpaid principal balance 26 24
Related Allowance $ 0 $ 0