XML 45 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

LOANS, NET (Details 2) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |  |
Nonaccrual | $ 23,482 | $ 36,964
90 + Days | 62 |
Commercial, Financial and Agricultural |  |
Recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |  |
Nonaccrual | 933 | 188
90 + Days |  |
Real Estate - Construction |  |
Recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |  |
Nonaccrual | 860 | 426
90 + Days |  |
Real Estate - Commercial Mortgage |  |
Recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |  |
Nonaccrual | 11,920 | 25,227
90 + Days |  |
Real Estate - Residential |  |
Recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |  |
Nonaccrual | 7,416 | 6,440
90 + Days |  |
Real Estate - Home Equity |  |
Recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |  |
Nonaccrual | 2,018 | 4,084
90 + Days |  |
Consumer |  |
Recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |  |
Nonaccrual | 335 | 599
90 + Days | $ 62 |

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

X
- Definition Financing receivables that are equal to or greater than 90 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant