XML 72 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Loans (Detail) - The past due status of loans (USD $)
Mar. 31, 2013
Dec. 31, 2012
30-59 Days Past Due $ 12,551,000 $ 20,296,000
60-89 Days Past Due 1,737,000 3,004,000
90+ Days Past Due 5,861,000 7,107,000
Total Past Due 20,149,000 30,407,000
Current 654,967,000 645,783,000
Total Loans 675,116,000 676,190,000
90+ Days Past Due and Accruing 362,000  
Construction Lending (Member) | Real Estate Construction [Member]
   
Current 3,490,000 3,157,000
Total Loans 3,490,000 3,157,000
Consumer Lot Lending [Member] | Real Estate Construction [Member]
   
Current 683,000 1,905,000
Total Loans 683,000 1,905,000
Commercial real estate lending [Member] | commercial, financial and agricultural (Member)
   
30-59 Days Past Due 4,681,000 7,650,000
60-89 Days Past Due   496,000
90+ Days Past Due 3,171,000 324,000
Total Past Due 7,852,000 8,470,000
Current 116,742,000 111,177,000
Total Loans 124,594,000 119,647,000
Land acquisition and development lending [Member] | commercial, financial and agricultural (Member)
   
90+ Days Past Due   5,234,000
Total Past Due   5,234,000
Current 28,208,000 28,903,000
Total Loans 28,208,000 34,137,000
Builder Line Lending [Member] | commercial, financial and agricultural (Member)
   
Current 13,890,000 15,948,000
Total Loans 13,890,000 15,948,000
Commercial Business Lending [Member] | commercial, financial and agricultural (Member)
   
30-59 Days Past Due 20,000 794,000
90+ Days Past Due 539,000 40,000
Total Past Due 559,000 834,000
Current 33,029,000 34,486,000
Total Loans 33,588,000 35,320,000
Real Estate - Residential Mortgage (Member)
   
30-59 Days Past Due 1,768,000 1,402,000
60-89 Days Past Due 530,000 456,000
90+ Days Past Due 1,217,000 641,000
Total Past Due 3,515,000 2,499,000
Current 148,393,000 146,758,000
Total Loans 151,908,000 149,257,000
90+ Days Past Due and Accruing 361,000  
Equity Lines (Member)
   
30-59 Days Past Due 90,000 270,000
60-89 Days Past Due 32,000  
90+ Days Past Due 70,000 22,000
Total Past Due 192,000 292,000
Current 32,660,000 33,032,000
Total Loans 32,852,000 33,324,000
consumer (Member)
   
30-59 Days Past Due 17,000 69,000
90+ Days Past Due 189,000 191,000
Total Past Due 206,000 260,000
Current 4,923,000 5,049,000
Total Loans 5,129,000 5,309,000
90+ Days Past Due and Accruing 1,000  
consumer finance (Member)
   
30-59 Days Past Due 5,975,000 10,111,000
60-89 Days Past Due 1,175,000 2,052,000
90+ Days Past Due 675,000 655,000
Total Past Due 7,825,000 12,818,000
Current 272,949,000 265,368,000
Total Loans $ 280,774,000 $ 278,186,000