XML 41 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance $ 34,769 $ 35,907 $ 35,457 $ 33,677
Real Estate - Residential Mortgage (Member) | Allowance for Loan Losses (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 2,491 2,358    
Ending balance: individually evaluated for impairment 443 433    
Ending balance: collectively evaluated for impairment 2,048 1,925    
Real Estate - Residential Mortgage (Member) | Evaluated loans (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 151,371 149,257    
Ending balance: individually evaluated for impairment 2,236 2,230    
Ending balance: collectively evaluated for impairment 149,135 147,027    
Real Estate - Residential Mortgage (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 2,491 2,358 2,340 2,379
Real Estate Construction [Member] | Allowance for Loan Losses (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 474 424    
Ending balance: individually evaluated for impairment 0 0    
Ending balance: collectively evaluated for impairment 474 424    
Real Estate Construction [Member] | Evaluated loans (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 5,330 5,062    
Ending balance: individually evaluated for impairment 0 0    
Ending balance: collectively evaluated for impairment 5,330 5,062    
Real Estate Construction [Member]
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 474 424 386 480
commercial, financial and agricultural (Member) | Allowance for Loan Losses (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 7,942 9,824    
Ending balance: individually evaluated for impairment 756 3,319    
Ending balance: collectively evaluated for impairment 7,186 6,505    
commercial, financial and agricultural (Member) | Evaluated loans (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 193,414 205,052    
Ending balance: individually evaluated for impairment 4,670 13,938    
Ending balance: collectively evaluated for impairment 188,744 191,114    
commercial, financial and agricultural (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 7,942 9,824 10,591 10,040
Equity Lines (Member) | Allowance for Loan Losses (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 886 885    
Ending balance: individually evaluated for impairment 0 0    
Ending balance: collectively evaluated for impairment 886 885    
Equity Lines (Member) | Evaluated loans (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 33,104 33,324    
Ending balance: individually evaluated for impairment 0 0    
Ending balance: collectively evaluated for impairment 33,104 33,324    
Equity Lines (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 886 885 921 912
consumer (Member) | Allowance for Loan Losses (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 283 283    
Ending balance: individually evaluated for impairment 48 49    
Ending balance: collectively evaluated for impairment 235 234    
consumer (Member) | Evaluated loans (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 5,251 5,309    
Ending balance: individually evaluated for impairment 323 324    
Ending balance: collectively evaluated for impairment 4,928 4,985    
consumer (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 283 283 323 319
consumer finance (Member) | Allowance for Loan Losses (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 22,693 22,133    
Ending balance: individually evaluated for impairment 0 0    
Ending balance: collectively evaluated for impairment 22,693 22,133    
consumer finance (Member) | Evaluated loans (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 284,856 278,186    
Ending balance: individually evaluated for impairment 0 0    
Ending balance: collectively evaluated for impairment 284,856 278,186    
consumer finance (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 22,693 22,133 20,896 19,547
Allowance for Loan Losses (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 34,769 35,907    
Ending balance: individually evaluated for impairment 1,247 3,801    
Ending balance: collectively evaluated for impairment 33,522 32,106    
Evaluated loans (Member)
        
Note 4 - Allowance for Loan Losses (Details) - Allowance For Credit Losses by Impairment Methodology [Line Items]        
Balance 673,326 676,190    
Ending balance: individually evaluated for impairment 7,229 16,492    
Ending balance: collectively evaluated for impairment $ 666,097 $ 659,698