XML 14 R48.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 7 - Loans (Detail) - Non-accrual Troubled Debt Restructurings (Non Accruing Troubled Debt Restructuring Member, USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Non-accrual TDRs | $ 49,878 | $ 47,731
Interest Deferral [Member] | Commercial Mortgage Loans [Member] |  |
Non-accrual TDRs | 1,606 | 1,685
Interest Deferral [Member] | Residential Mortgage Loans [Member] |  |
Non-accrual TDRs | 267 | 275
Interest Deferral [Member] |  |
Non-accrual TDRs | 1,873 | 1,960
Real Estate Construction Loans [Member] | Commercial Loans Member |  |
Non-accrual TDRs | 2,425 | 912
Real Estate Construction Loans [Member] | Real Estate Construction Loans [Member] |  |
Non-accrual TDRs | 16,577 | 16,767
Real Estate Construction Loans [Member] | Commercial Mortgage Loans [Member] |  |
Non-accrual TDRs | 2,777 | 2,817
Real Estate Construction Loans [Member] | Residential Mortgage Loans [Member] |  |
Non-accrual TDRs | 2,146 | 2,010
Real Estate Construction Loans [Member] |  |
Non-accrual TDRs | 23,925 | 22,506
Rate Reduction [Member] | Real Estate Construction Loans [Member] |  |
Non-accrual TDRs | 9,449 | 9,579
Rate Reduction [Member] | Commercial Mortgage Loans [Member] |  |
Non-accrual TDRs | 5,067 | 5,746
Rate Reduction [Member] | Residential Mortgage Loans [Member] |  |
Non-accrual TDRs | 295 | 586
Rate Reduction [Member] |  |
Non-accrual TDRs | 14,811 | 15,911
Rate Reduction and Forgiveness of Principal [Member] | Commercial Loans Member |  |
Non-accrual TDRs | 1,475 | 1,518
Rate Reduction and Forgiveness of Principal [Member] |  |
Non-accrual TDRs | 1,475 | 1,518
Rate Reduction and Payment Deferral [Member] | Commercial Mortgage Loans [Member] |  |
Non-accrual TDRs | 7,088 | 5,076
Rate Reduction and Payment Deferral [Member] | Residential Mortgage Loans [Member] |  |
Non-accrual TDRs | 706 | 760
Rate Reduction and Payment Deferral [Member] |  |
Non-accrual TDRs | 7,794 | 5,836
Commercial Loans Member |  |
Non-accrual TDRs | 3,900 | 2,430
Real Estate Construction Loans [Member] |  |
Non-accrual TDRs | 26,026 | 26,346
Commercial Mortgage Loans [Member] |  |
Non-accrual TDRs | 16,538 | 15,324
Residential Mortgage Loans [Member] |  |
Non-accrual TDRs | $ 3,414 | $ 3,631

X
- Definition The amount of the outstanding recorded investment related to financing receivables that have been modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6951948&loc=d3e18845-111554 + Details
Name: | us-gaap_FinancingReceivableModificationsRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant