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Loans (Tables)

3 Months Ended

Mar. 31, 2013

Loans [Abstract]

Summary of Loans

Commercial		$	55,081
Real estate			16,011
Consumer			15,504
Outstanding balance		$	86,596
Carrying amount, net of allowance of $1,418		$	85,178

		March 31				December 31
		2013				2012
Commercial
Working capital and equipment		$	207,901			$	198,805
Real estate, including agriculture			251,470				247,108
Tax exempt			4,467				4,579
Other			9,264				9,979
Total			473,102				460,471
Real estate
1–4 family			187,692				185,940
Other			3,655				3,774
Total			191,347				189,714
Consumer
Auto			139,785				142,149
Recreation			4,908				5,163
Real estate/home improvement			29,599				29,989
Home equity			101,261				104,974
Unsecured			3,759				4,194
Other			2,398				2,615
Total			281,710				289,084
Mortgage warehouse			143,609				251,448
Total loans			1,089,768				1,190,717
Allowance for loan losses			(19,565	)			(18,270	)
Loans, net		$	1,070,203			$	1,172,447

Recorded investment of individual loan

March 31, 2013		Loan Balance				Interest Due				Deferred Fees /  (Costs)				Recorded Investment
Owner occupied real estate		$	157,076			$	287			$	363			$	157,726
Non owner occupied real estate			217,220				197				349				217,766
Residential spec homes			248				—				—				248
Development & spec land loans			10,975				22				21				11,018
Commercial and industrial			86,729				815				121				87,665
Total commercial			472,248				1,321				854				474,423
Residential mortgage			184,589				599				506				185,694
Residential construction			6,252				8				—				6,260
Mortgage warehouse			143,609				480				—				144,089
Total real estate			334,450				1,087				506				336,043
Direct installment			27,396				108				(208	)			27,296
Direct installment purchased			382				—				—				382
Indirect installment			131,293				361				(71	)			131,583
Home equity			122,176				585				742				123,503
Total consumer			281,247				1,054				463				282,764
Total loans			1,087,945				3,462				1,823				1,093,230
Allowance for loan losses			(19,565	)			—				—				(19,565	)
Net loans		$	1,068,380			$	3,462			$	1,823			$	1,073,665
December 31, 2012		Loan Balance				Interest Due				Deferred Fees / (Costs)				Recorded Investment
Owner occupied real estate		$	162,694			$	503			$	485			$	163,682
Non owner occupied real estate			201,763				467				276				202,506
Residential spec homes			1,056				8				—				1,064
Development & spec land loans			6,963				11				—				6,974
Commercial and industrial			87,082				380				152				87,614
Total commercial			459,558				1,369				913				461,840
Residential mortgage			181,450				565				583				182,598
Residential construction			7,681				13				—				7,694
Mortgage warehouse			251,448				480				—				251,928
Total real estate			440,579				1,058				583				442,220
Direct installment			27,831				115				(204	)			27,742
Direct installment purchased			429				—				—				429
Indirect installment			133,481				370				—				133,851
Home equity			126,588				605				959				128,152
Total consumer			288,329				1,090				755				290,174
Total loans			1,188,466				3,517				2,251				1,194,234
Allowance for loan losses			(18,270	)			—				—				(18,270	)
Net loans		$	1,170,196			$	3,517			$	2,251			$	1,175,964

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Recorded investment in loan.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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