XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Loans and Allowance for Loan Losses (Details) - Age Analysis of Past Due Loans (USD $)
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due $ 0 $ 100,000  
Past Due Loans-60-89 Days Past Due 0 44,000  
Past Due Loans-Greater Than 89 Days Past Due 607,000 798,000  
Past Due Loans-Total Past Due 607,000 942,000  
Past Due Loans-Current 1,066,189,000 1,052,301,000  
Past Due Loans-Total Loans 1,066,796,000 1,053,243,000 1,022,956,000
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 0  
Past Due Loans-60-89 Days Past Due 0 0  
Past Due Loans-Greater Than 89 Days Past Due 121,000 309,000  
Past Due Loans-Total Past Due 121,000 309,000  
Past Due Loans-Current 288,888,000 286,064,000  
Past Due Loans-Total Loans 289,009,000 286,373,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
Vacant Land,Land Developement and Residential Construction [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 0  
Past Due Loans-60-89 Days Past Due 0 0  
Past Due Loans-Greater Than 89 Days Past Due 95,000 0  
Past Due Loans-Total Past Due 95,000 0  
Past Due Loans-Current 37,095,000 36,741,000  
Past Due Loans-Total Loans 37,190,000 36,741,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
Real Estate-Owner Occupied [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 65,000  
Past Due Loans-60-89 Days Past Due 0 0  
Past Due Loans-Greater Than 89 Days Past Due 0 50,000  
Past Due Loans-Total Past Due 0 115,000  
Past Due Loans-Current 264,299,000 261,762,000  
Past Due Loans-Total Loans 264,299,000 261,877,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
Real Estate-Non-Owner Occupied [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 0  
Past Due Loans-60-89 Days Past Due 0 0  
Past Due Loans-Greater Than 89 Days Past Due 0 0  
Past Due Loans-Total Past Due 0 0  
Past Due Loans-Current 378,034,000 364,066,000  
Past Due Loans-Total Loans 378,034,000 364,066,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
Real Estate-Multi Family And Residential Rental [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 0  
Past Due Loans-60-89 Days Past Due 0 0  
Past Due Loans-Greater Than 89 Days Past Due 0 64,000  
Past Due Loans-Total Past Due 0 64,000  
Past Due Loans-Current 35,686,000 37,575,000  
Past Due Loans-Total Loans 35,686,000 37,639,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
Commercial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 65,000  
Past Due Loans-60-89 Days Past Due 0 0  
Past Due Loans-Greater Than 89 Days Past Due 216,000 423,000  
Past Due Loans-Total Past Due 216,000 488,000  
Past Due Loans-Current 1,004,002,000 986,208,000  
Past Due Loans-Total Loans 1,004,218,000 986,696,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
Home Equity and Other [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 14,000  
Past Due Loans-60-89 Days Past Due 0 0  
Past Due Loans-Greater Than 89 Days Past Due 0 0  
Past Due Loans-Total Past Due 0 14,000  
Past Due Loans-Current 31,778,000 35,066,000  
Past Due Loans-Total Loans 31,778,000 35,080,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
One-Four Family Mortgages [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 21,000  
Past Due Loans-60-89 Days Past Due 0 44,000  
Past Due Loans-Greater Than 89 Days Past Due 391,000 375,000  
Past Due Loans-Total Past Due 391,000 440,000  
Past Due Loans-Current 30,409,000 31,027,000  
Past Due Loans-Total Loans 30,800,000 31,467,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing 0 0  
Retail [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Past Due Loans-30-59 Days Past Due 0 35,000  
Past Due Loans-60-89 Days Past Due 0 44,000  
Past Due Loans-Greater Than 89 Days Past Due 391,000 375,000  
Past Due Loans-Total Past Due 391,000 454,000  
Past Due Loans-Current 62,187,000 66,093,000  
Past Due Loans-Total Loans 62,578,000 66,547,000  
Past Due Loans-Recorded Balance > 89 Days and Accruing $ 0 $ 0