XML 25 R57.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans (TDR Number Of Contracts Modified And Recorded Investment) (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Financing Receivable, Recorded Investment [Line Items] |  |
Number of Contracts | 47,000 |
Recorded Investment | $ 20,008 |
Commercial, Financial And Agricultural [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Number of Contracts | 5,000 |
Recorded Investment | 2,039 |
Construction Real Estate - Vision/SE LLC Commercial Land And Development [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Number of Contracts | 4,000 |
Recorded Investment | 894 |
Construction Real Estate - Remaining Commercial [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Number of Contracts | 9,000 |
Recorded Investment | 10,206 |
Residential Real Estate - Commercial [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Number of Contracts | 3,000 |
Recorded Investment | 318 |
Residential Real Estate - Mortgage [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Number of Contracts | 9,000 |
Recorded Investment | 1,281 |
Commercial Real Estate [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Number of Contracts | 16,000 |
Recorded Investment | 5,179 |
Consumer [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Number of Contracts | 1,000 |
Recorded Investment | 91 |
Accruing [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 12,253 |
Accruing [Member] | Commercial, Financial And Agricultural [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 1,289 |
Accruing [Member] | Construction Real Estate - Remaining Commercial [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 8,641 |
Accruing [Member] | Residential Real Estate - Mortgage [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 111 |
Accruing [Member] | Commercial Real Estate [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 2,212 |
Nonaccrual [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 7,755 | 6,200
Nonaccrual [Member] | Commercial, Financial And Agricultural [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 750 |
Nonaccrual [Member] | Construction Real Estate - Vision/SE LLC Commercial Land And Development [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 894 |
Nonaccrual [Member] | Construction Real Estate - Remaining Commercial [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 1,565 |
Nonaccrual [Member] | Residential Real Estate - Commercial [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 318 |
Nonaccrual [Member] | Residential Real Estate - Mortgage [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 1,170 |
Nonaccrual [Member] | Commercial Real Estate [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | 2,967 |
Nonaccrual [Member] | Consumer [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Recorded Investment | $ 91 |

X
- Definition Number of 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 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsNumberOfContracts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

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

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration