XML 48 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details 8) (USD $)
12 Months Ended
Dec. 31, 2012
Contract
Dec. 31, 2011
Contract
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 29 90
Financing Receivable Modification, Pre-Modification Recorded Principal Balance $ 32,089,000 $ 30,300,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance 32,084,000 29,623,000
Commercial and industrial [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 8 26
Financing Receivable Modification, Pre-Modification Recorded Principal Balance 1,357,000 4,942,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance 1,353,000 4,936,000
Vacant land, land development and residential construction [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 0 13
Financing Receivable Modification, Pre-Modification Recorded Principal Balance 0 5,543,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance 0 5,542,000
Real estate - owner occupied [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 6 11
Financing Receivable Modification, Pre-Modification Recorded Principal Balance 1,745,000 6,727,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance 1,744,000 6,220,000
Real estate - non-owner occupied [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 15 16
Financing Receivable Modification, Pre-Modification Recorded Principal Balance 28,987,000 8,921,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance 28,987,000 8,918,000
Real estate - multi-family and residential rental [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 0 23
Financing Receivable Modification, Pre-Modification Recorded Principal Balance 0 4,002,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance 0 3,842,000
Total commercial [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 29 89
Financing Receivable Modification, Pre-Modification Recorded Principal Balance 32,089,000 30,135,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance 32,084,000 29,458,000
Home equity and other [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 0 0
Financing Receivable Modification, Pre-Modification Recorded Principal Balance 0 0
Financing Receivable Modification, Post-Modification Recorded Principal Balance 0 0
1 - 4 family mortgages [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts   1
Financing Receivable Modification, Pre-Modification Recorded Principal Balance   165,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance   165,000
Total retail [Member]
   
Loans modified as troubled debt restructurings    
Financing Receivable Modification, Number of Contracts 0 1
Financing Receivable Modification, Pre-Modification Recorded Principal Balance 0 165,000
Financing Receivable Modification, Post-Modification Recorded Principal Balance $ 0 $ 165,000