XML 101 R60.htm IDEA: XBRL DOCUMENT
v2.4.0.6

LOANS, NET (Details8) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | $ 109,611 | $ 87,856 | $ 102,606
Total Interest Income | 3,215 | 2,114 | 2,814
Commercial, Financial and Agricultural |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 2,018 | 1,554 | 2,768
Total Interest Income | 81 | 62 | 116
Real Estate-Construction |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 4,443 | 1,775 | 5,801
Total Interest Income | 70 | 36 | 76
Real Estate-Commercial Mortgage |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 70,701 | 50,706 | 48,820
Total Interest Income | 2,113 | 1,285 | 1,648
Real Estate-Residential |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 28,680 | 30,988 | 41,958
Total Interest Income | 853 | 667 | 920
Real Estate-Home Equity |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 3,540 | 2,743 | 3,087
Total Interest Income | 95 | 61 | 45
Consumer |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 229 | 90 | 172
Total Interest Income | $ 3 | $ 3 | $ 9

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

X
- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration