XML 45 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Portfolio (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Consolidated Loan Portfolio [Abstract]    
Outstanding Balance, Gross $ 706,999 $ 709,477
Less allowance for loan losses 13,616 14,311
Net loans 693,383 695,166
Percent of Total Portfolio 100.00% 100.00%
Mortgages held for sale 65,322 82,114
Real estate loans, Construction [Member]
   
Consolidated Loan Portfolio [Abstract]    
Outstanding Balance, Gross 48,040 50,218
Less allowance for loan losses 1,284 1,258
Percent of Total Portfolio 6.80% 7.10%
Real estate loans, Secured by farmland [Member]
   
Consolidated Loan Portfolio [Abstract]    
Outstanding Balance, Gross 11,575 11,876
Percent of Total Portfolio 1.60% 1.70%
Real estate loans, Secured by 1 - 4 family residential [Member]
   
Consolidated Loan Portfolio [Abstract]    
Outstanding Balance, Gross 258,078 260,620
Less allowance for loan losses 6,316 6,276
Percent of Total Portfolio 36.50% 36.70%
Other real estate loans [Member]
   
Consolidated Loan Portfolio [Abstract]    
Outstanding Balance, Gross 258,465 254,930
Less allowance for loan losses 3,900 4,348
Percent of Total Portfolio 36.60% 35.90%
Commercial loans [Member]
   
Consolidated Loan Portfolio [Abstract]    
Outstanding Balance, Gross 117,235 118,573
Less allowance for loan losses 1,802 2,098
Percent of Total Portfolio 16.60% 16.80%
Consumer loans [Member]
   
Consolidated Loan Portfolio [Abstract]    
Outstanding Balance, Gross 13,606 13,260
Less allowance for loan losses $ 197 $ 196
Percent of Total Portfolio 1.90% 1.80%