XML 61 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And Allowance For Loan Losses (Changes In The Carrying Amounts And Accretable Yields For ASC 310.30 Loans) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Loans And Allowance For Loan Losses [Abstract]    
Balance at beginning of period, Accretable Yield $ 1,904 $ 2,402
Transfers to other real estate/ repossessed assets, Accretable Yield (36) 27
Charge-offs, Accretable Yield (1) (5)
Net reclassifications to / from nonaccretable amount, Accretable Yield 235 192
Accretion, Accretable yield (505) (712)
Balance at end of period, Accretable Yield 1,597 1,904
Balance at beginning of period, Carrying amount of loans 25,707 37,615
Payments Received, Carrying amount of loans (6,954) (9,960)
Transfers to other real estate / repossessed assets, Carrying amount of loans (2,110) (2,365)
Charged-offs, Carrying amount of loans (468) (151)
Accretion, Carrying amount of loans 252 568
Balance at end of period, Carrying amount of loans $ 16,427 $ 25,707