XML 44 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (TDR Number Of Contracts Modified And Recorded Investment) (Details) (USD $)
 3 Months Ended
Mar. 31, 2014
contracts
Mar. 31, 2013
contracts
Financing Receivable, Recorded Investment [Line Items]    
Troubled Debt Restructuring, Classification removed $ 966,000  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 88 167
Number of Contracts 92 110
Total Recorded Investment 2,033,000 4,308,000
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 2,860,000 7,079,000
Construction Real Estate - Mortgage [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Number of Contracts 0 0
Total Recorded Investment      
Commercial Financial And Agricultural [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 7 10
Number of Contracts 5 7
Total Recorded Investment 60,000 320,000
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 89,000 979,000
Construction Real Estate - Remaining Commercial [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 0 3
Number of Contracts 0 1
Total Recorded Investment    37,000
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period    506,000
Residential Real Estate - Commercial [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 2 2
Number of Contracts 2 6
Total Recorded Investment 68,000 2,054,000
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 302,000 857,000
Residential Real Estate - Mortgage [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 19 34
Number of Contracts 7 12
Total Recorded Investment 659,000 1,122,000
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 1,144,000 3,430,000
Construction Real Estate - Installment [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Number of Contracts 0 2
Total Recorded Investment    26,000
Residential Real Estate Installment [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 72,000 49,000
SEPH Commercial Land and Development [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 0 2
Number of Contracts 0 0
Total Recorded Investment      
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period    45,000
Residential Real Estate Home Equity Line Of Credit [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 0 2
Number of Contracts 0 4
Total Recorded Investment 0 54,000
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period    77,000
Consumer Loan [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 49 100
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 345,000 617,000
Construction Real Estate - Mortgage [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 0 1
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 0 85,000
Construction Real Estate - Installment [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 0 1
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 0 12,000
Commercial Real Estate [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 5 2
Number of Contracts 3 2
Total Recorded Investment 684,000 177,000
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 872,000 198,000
Residential Real Estate - Installment [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 6 10
Number of Contracts 4 4
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 108,000 273,000
Consumer [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Number of Contracts 71 72
Total Recorded Investment 490,000 469,000
Finance Leases Financing Receivable [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts, During Period 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 0 0
Accruing [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 743,000 1,861,000
Accruing [Member] | Construction Real Estate - Mortgage [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 0 0
Accruing [Member] | Commercial Financial And Agricultural [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment      
Accruing [Member] | Construction Real Estate - Remaining Commercial [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment    37,000
Accruing [Member] | Residential Real Estate - Commercial [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment    493,000
Accruing [Member] | Residential Real Estate - Mortgage [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 164,000 880,000
Accruing [Member] | Construction Real Estate - Installment [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 0 0
Accruing [Member] | Residential Real Estate Installment [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 36,000 40,000
Accruing [Member] | SEPH Commercial Land and Development [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment      
Accruing [Member] | Residential Real Estate Home Equity Line Of Credit [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 0 54,000
Accruing [Member] | Commercial Real Estate [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 161,000 25,000
Accruing [Member] | Consumer [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 382,000 332,000
Nonaccrual [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 1,290,000 2,447,000
Nonaccrual [Member] | Construction Real Estate - Mortgage [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment      
Nonaccrual [Member] | Commercial Financial And Agricultural [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 60,000 320,000
Nonaccrual [Member] | Construction Real Estate - Remaining Commercial [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment      
Nonaccrual [Member] | Residential Real Estate - Commercial [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 68,000 1,561,000
Nonaccrual [Member] | Residential Real Estate - Mortgage [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 495,000 242,000
Nonaccrual [Member] | Construction Real Estate - Installment [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment    26,000
Nonaccrual [Member] | Residential Real Estate Installment [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 36,000 9,000
Nonaccrual [Member] | SEPH Commercial Land and Development [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment      
Nonaccrual [Member] | Residential Real Estate Home Equity Line Of Credit [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 0 0
Nonaccrual [Member] | Commercial Real Estate [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment 523,000 152,000
Nonaccrual [Member] | Consumer [Member]
    
Financing Receivable, Recorded Investment [Line Items]    
Total Recorded Investment $ 108,000 $ 137,000