XML 62 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Loans and Allowance for Loan Losses (Detail) - TDR Loan Modifications (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Residential real estate    
Troubled Debt Restructurings $ 12,158 $ 9,355
Performing to Modified Terms [Member] | Residential Real Estate Loans [Member] | Rate Reduction [Member]
   
Residential real estate    
Troubled Debt Restructurings 420 420
Performing to Modified Terms [Member] | Commercial Real Estate Owner Occupied [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings   680
Performing to Modified Terms [Member] | Commercial Real Estate Owner Occupied [Member] | Rate Reduction [Member]
   
Residential real estate    
Troubled Debt Restructurings   449
Performing to Modified Terms [Member] | Commercial Real Estate Owner Occupied [Member] | Maturity Extension at Lower Stated Rate Than Market Rate [Member]
   
Residential real estate    
Troubled Debt Restructurings 199 219
Performing to Modified Terms [Member] | Commercial Real Estate Owner Occupied [Member] | Reduction of Principal and Interest Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 4,244  
Performing to Modified Terms [Member] | Commercial Real Estate Nonowner Occupied [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 3,899 6,296
Performing to Modified Terms [Member] | Reduction of Principal and Interest Payments [Member] | Commercial Real Estate Nonowner Occupied [Member]
   
Residential real estate    
Troubled Debt Restructurings 676  
Performing to Modified Terms [Member] | Construction [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings   674
Performing to Modified Terms [Member] | Commercial and Industrial [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings   334
Performing to Modified Terms [Member]
   
Residential real estate    
Troubled Debt Restructurings 9,438 9,072
Not Performing to Modified Terms [Member] | Residential Real Estate Loans [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 252 283
Not Performing to Modified Terms [Member] | Commercial Real Estate Owner Occupied [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 675  
Not Performing to Modified Terms [Member] | Commercial Real Estate Owner Occupied [Member] | Rate Reduction [Member]
   
Residential real estate    
Troubled Debt Restructurings 440  
Not Performing to Modified Terms [Member] | Commercial Real Estate Nonowner Occupied [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 958  
Not Performing to Modified Terms [Member] | Construction [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 395  
Not Performing to Modified Terms [Member]
   
Residential real estate    
Troubled Debt Restructurings 2,720 283
Residential Real Estate Loans [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 252 283
Residential Real Estate Loans [Member] | Rate Reduction [Member]
   
Residential real estate    
Troubled Debt Restructurings 420 420
Commercial Real Estate Owner Occupied [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 675 680
Commercial Real Estate Owner Occupied [Member] | Rate Reduction [Member]
   
Residential real estate    
Troubled Debt Restructurings 440 449
Commercial Real Estate Owner Occupied [Member] | Maturity Extension at Lower Stated Rate Than Market Rate [Member]
   
Residential real estate    
Troubled Debt Restructurings 199 219
Commercial Real Estate Owner Occupied [Member] | Reduction of Principal and Interest Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 4,244  
Commercial Real Estate Nonowner Occupied [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 4,857 6,296
Reduction of Principal and Interest Payments [Member] | Commercial Real Estate Nonowner Occupied [Member]
   
Residential real estate    
Troubled Debt Restructurings 676  
Construction [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings 395 674
Commercial and Industrial [Member] | Interest Only Payments [Member]
   
Residential real estate    
Troubled Debt Restructurings   $ 334