XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Allowance for Loan Losses (Detail) - Allowance For Credit Losses by Impairment Methodology (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Balance - Allowance for Loan Losses $ 33,921 $ 35,907 $ 34,757 $ 33,677
Allowance for Loan Losses (Member) | Real Estate - Residential Mortgage (Member)
       
Balance - Allowance for Loan Losses 2,296 2,358    
Ending balance: individually evaluated for impairment 401 433    
Ending balance: individually evaluated for impairment 401 433    
Ending balance: collectively evaluated for impairment 1,895 1,925    
Allowance for Loan Losses (Member) | Real Estate Construction [Member]
       
Balance - Allowance for Loan Losses 345 424    
Ending balance: collectively evaluated for impairment 345 424    
Allowance for Loan Losses (Member) | commercial, financial and agricultural (Member)
       
Balance - Allowance for Loan Losses 7,765 9,824    
Ending balance: individually evaluated for impairment 674 3,319    
Ending balance: individually evaluated for impairment 674 3,319    
Ending balance: collectively evaluated for impairment 7,091 6,505    
Allowance for Loan Losses (Member) | Equity Lines (Member)
       
Balance - Allowance for Loan Losses 863 885    
Ending balance: collectively evaluated for impairment 863 885    
Allowance for Loan Losses (Member) | consumer (Member)
       
Balance - Allowance for Loan Losses 268 283    
Ending balance: individually evaluated for impairment 48 49    
Ending balance: individually evaluated for impairment 48 49    
Ending balance: collectively evaluated for impairment 220 234    
Allowance for Loan Losses (Member) | consumer finance (Member)
       
Balance - Allowance for Loan Losses 22,384 22,133    
Ending balance: collectively evaluated for impairment 22,384 22,133    
Allowance for Loan Losses (Member)
       
Balance - Allowance for Loan Losses 33,921 35,907    
Ending balance: individually evaluated for impairment 1,123 3,801    
Ending balance: individually evaluated for impairment 1,123 3,801    
Ending balance: collectively evaluated for impairment 32,798 32,106    
Evaluated loans (Member) | Real Estate - Residential Mortgage (Member)
       
Balance - Allowance for Loan Losses 151,908 149,257    
Ending balance: individually evaluated for impairment 1,844 2,230    
Ending balance: individually evaluated for impairment 1,844 2,230    
Ending balance: collectively evaluated for impairment 150,064 147,027    
Evaluated loans (Member) | Real Estate Construction [Member]
       
Balance - Allowance for Loan Losses 4,173 5,062    
Ending balance: collectively evaluated for impairment 4,173 5,062    
Evaluated loans (Member) | commercial, financial and agricultural (Member)
       
Balance - Allowance for Loan Losses 200,280 205,052    
Ending balance: individually evaluated for impairment 4,774 13,938    
Ending balance: individually evaluated for impairment 4,774 13,938    
Ending balance: collectively evaluated for impairment 195,506 191,114    
Evaluated loans (Member) | Equity Lines (Member)
       
Balance - Allowance for Loan Losses 32,852 33,324    
Ending balance: collectively evaluated for impairment 32,852 33,324    
Evaluated loans (Member) | consumer (Member)
       
Balance - Allowance for Loan Losses 5,129 5,309    
Ending balance: individually evaluated for impairment 323 324    
Ending balance: individually evaluated for impairment 323 324    
Ending balance: collectively evaluated for impairment 4,806 4,985    
Evaluated loans (Member) | consumer finance (Member)
       
Balance - Allowance for Loan Losses 280,774 278,186    
Ending balance: collectively evaluated for impairment 280,774 278,186    
Evaluated loans (Member)
       
Balance - Allowance for Loan Losses 675,116 676,190    
Ending balance: individually evaluated for impairment 6,941 16,492    
Ending balance: individually evaluated for impairment 6,941 16,492    
Ending balance: collectively evaluated for impairment 668,175 659,698    
Real Estate - Residential Mortgage (Member)
       
Balance - Allowance for Loan Losses 2,296 2,358 2,653 2,379
Real Estate Construction [Member]
       
Balance - Allowance for Loan Losses 345 424 467 480
commercial, financial and agricultural (Member)
       
Balance - Allowance for Loan Losses 7,765 9,824 10,410 10,040
Equity Lines (Member)
       
Balance - Allowance for Loan Losses 863 885 917 912
consumer (Member)
       
Balance - Allowance for Loan Losses 268 283 269 319
consumer finance (Member)
       
Balance - Allowance for Loan Losses $ 22,384 $ 22,133 $ 20,041 $ 19,547