XML 72 R59.htm IDEA: XBRL DOCUMENT
v2.4.0.8

LOANS, NET (Details8) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | $ 89,861 | $ 109,611 | $ 87,856
Total Interest Income | 3,151 | 3,215 | 2,114
Commercial, Financial and Agricultural |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 2,861 | 2,018 | 1,554
Total Interest Income | 140 | 81 | 62
Real Estate-Construction |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 1,181 | 4,443 | 1,775
Total Interest Income | 7 | 70 | 36
Real Estate-Commercial Mortgage |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 60,043 | 70,701 | 50,706
Total Interest Income | 2,062 | 2,113 | 1,285
Real Estate-Residential |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 21,238 | 28,680 | 30,988
Total Interest Income | 860 | 853 | 667
Real Estate-Home Equity |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 4,037 | 3,540 | 2,743
Total Interest Income | 72 | 95 | 61
Consumer |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Average Recorded Investment | 501 | 229 | 90
Total Interest Income | $ 10 | $ 3 | $ 3

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=28368275&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=28368275&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=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration