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Note 4 - Loans and Allowance for Loan Losses (Details) - Activity in the allowance for loan losses, by portfolio segment (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance $ 27,735 $ 28,325 $ 27,882 $ 30,108  
Provision for loan losses 1,034 775 1,953 1,546  
Charge-offs (2,073) (1,324) (3,691) (5,215)  
Recoveries 702 621 1,254 1,958  
Net charge-offs (1,371) (703) (2,437) (3,257)  
Balance 27,398 28,397 27,398 28,397  
Period-end amount allocated to:          
Loans individually evaluated for impairment 1,895 3,399 1,895 3,399 2,843
Loans collectively evaluated for impairment 25,503 24,998 25,503 24,998 25,039
Commercial and Residential Real Estate Collateral [Member]
         
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance 3,532 1,914 3,446 2,063  
Provision for loan losses 233 208 362 147  
Charge-offs (133) (165) (229) (294)  
Recoveries 87 26 140 67  
Net charge-offs (46) (139) (89) (227)  
Balance 3,719 1,983 3,719 1,983  
Period-end amount allocated to:          
Loans individually evaluated for impairment 114 187 114 187 203
Loans collectively evaluated for impairment 3,605 1,796 3,605 1,796 3,243
Real Estate Loans [Member]
         
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance 16,131 9,641 15,453 10,117  
Provision for loan losses (64) 657 785 1,790  
Charge-offs (887) (78) (1,126) (2,617)  
Recoveries 295 248 363 1,178  
Net charge-offs (592) 170 (763) (1,439)  
Balance 15,475 10,468 15,475 10,468  
Period-end amount allocated to:          
Loans individually evaluated for impairment 1,509 2,888 1,509 2,888 2,309
Loans collectively evaluated for impairment 13,966 7,580 13,966 7,580 13,144
Credit Cards [Member]
         
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance 6,799 5,500 7,211 5,513  
Provision for loan losses 616 603 877 1,377  
Charge-offs (743) (829) (1,652) (1,826)  
Recoveries 204 212 440 422  
Net charge-offs (539) (617) (1,212) (1,404)  
Balance 6,876 5,486 6,876 5,486  
Period-end amount allocated to:          
Loans individually evaluated for impairment 76 80 76 80 82
Loans collectively evaluated for impairment 6,800 5,406 6,800 5,406 7,129
Other Consumer and Other Loans [Member]
         
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance 1,273 1,771 1,772 1,847  
Provision for loan losses 249 122 (71) 116  
Charge-offs (310) (252) (684) (478)  
Recoveries 116 135 311 291  
Net charge-offs (194) (117) (373) (187)  
Balance 1,328 1,776 1,328 1,776  
Period-end amount allocated to:          
Loans individually evaluated for impairment 196 244 196 244 249
Loans collectively evaluated for impairment 1,132 1,532 1,132 1,532 1,523
Unallocated Financing Receivables [Member]
         
Financing Receivable, Allowance for Credit Losses [Line Items]          
Balance   9,499   10,568  
Provision for loan losses   (815)   (1,884)  
Balance   8,684   8,684  
Period-end amount allocated to:          
Loans collectively evaluated for impairment   $ 8,684   $ 8,684