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Allowance for Loan Losses (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011 | Dec. 31, 2011
Unpaid principal balance |  |  |  |  |
TOTAL | $ 34,664 |  | $ 34,664 |  | $ 32,650
Recorded Investment |  |  |  |  |
TOTAL | 34,664 |  | 34,664 |  | 32,626
Allowance for loan losses |  |  |  |  |
Allowance for Loan Losses Allocated | 5,680 |  | 5,680 |  | 4,273
Average recorded investment |  |  |  |  |
TOTAL | 30,297 | 36,580 | 29,835 | 37,277 | 36,346
Interest Income Recognized |  |  |  |  |
TOTAL |  | 76 |  | 310 | 165
Cash Basis Interest Income Recognized |  |  |  |  |
TOTAL |  |  |  | 1 |
Commercial & Industrial |  |  |  |  |
Unpaid principal balance |  |  |  |  |
With no related allowance recorded | 2,496 |  | 2,496 |  |
With an allowance recorded | 15,389 |  | 15,389 |  | 17,890
Recorded Investment |  |  |  |  |
With no related allowance recorded: | 2,496 |  | 2,496 |  |
With an allowance recorded: | 15,389 |  | 15,389 |  | 17,866
Allowance for loan losses |  |  |  |  |
Allowance for Loan Losses Allocated | 3,925 |  | 3,925 |  | 2,664
Average recorded investment |  |  |  |  |
With no related allowance recorded: | 2,531 |  | 1,266 | 2,411 | 1,929
With an allowance recorded: | 15,427 | 18,108 | 16,648 | 16,466 | 16,746
Interest Income Recognized |  |  |  |  |
With no related allowance recorded: |  |  |  |  | 165
With an allowance recorded: |  | 76 |  | 310 |
Cash Basis Interest Income Recognized |  |  |  |  |
With an allowance recorded: |  |  |  | 1 |
Farmland |  |  |  |  |
Unpaid principal balance |  |  |  |  |
With an allowance recorded | 891 |  | 891 |  | 891
Recorded Investment |  |  |  |  |
With an allowance recorded: | 891 |  | 891 |  | 891
Allowance for loan losses |  |  |  |  |
Allowance for Loan Losses Allocated | 49 |  | 49 |  | 49
Average recorded investment |  |  |  |  |
With an allowance recorded: | 891 | 454 | 891 | 227 | 360
Non Farm, Non Residential |  |  |  |  |
Unpaid principal balance |  |  |  |  |
With no related allowance recorded |  |  |  |  | 4,444
With an allowance recorded | 7,581 |  | 7,581 |  | 4,816
Recorded Investment |  |  |  |  |
With no related allowance recorded: |  |  |  |  | 4,444
With an allowance recorded: | 7,581 |  | 7,581 |  | 4,816
Allowance for loan losses |  |  |  |  |
Allowance for Loan Losses Allocated | 182 |  | 182 |  | 957
Average recorded investment |  |  |  |  |
With no related allowance recorded: | 987 | 2,877 | 2,098 | 2,967 | 3,262
With an allowance recorded: | 5,045 | 9,395 | 4,404 | 9,692 | 8,717
All Other Commercial |  |  |  |  |
Unpaid principal balance |  |  |  |  |
With an allowance recorded | 1,315 |  | 1,315 |  | 1,517
Recorded Investment |  |  |  |  |
With an allowance recorded: | 1,315 |  | 1,315 |  | 1,517
Allowance for loan losses |  |  |  |  |
Allowance for Loan Losses Allocated | 56 |  | 56 |  | 66
Average recorded investment |  |  |  |  |
With an allowance recorded: | 1,313 | 1,703 | 1,400 | 1,710 | 1,671
First Liens |  |  |  |  |
Unpaid principal balance |  |  |  |  |
With no related allowance recorded |  |  |  |  | 750
With an allowance recorded | 1,255 |  | 1,255 |  | 1,213
Recorded Investment |  |  |  |  |
With no related allowance recorded: |  |  |  |  | 750
With an allowance recorded: | 1,255 |  | 1,255 |  | 1,213
Allowance for loan losses |  |  |  |  |
Allowance for Loan Losses Allocated | 190 |  | 190 |  | 190
Average recorded investment |  |  |  |  |
With no related allowance recorded: |  |  | 188 |  | 150
With an allowance recorded: | 1,234 | 2,518 | 1,224 | 2,214 | 2,014
Home Equity |  |  |  |  |
Unpaid principal balance |  |  |  |  |
With an allowance recorded | 197 |  | 197 |  |
Recorded Investment |  |  |  |  |
With an allowance recorded: | 197 |  | 197 |  |
Average recorded investment |  |  |  |  |
With an allowance recorded: | 99 |  | 49 |  |
Junior Liens |  |  |  |  |
Unpaid principal balance |  |  |  |  |
With an allowance recorded |  |  |  |  | 879
Recorded Investment |  |  |  |  |
With an allowance recorded: |  |  |  |  | 879
Allowance for loan losses |  |  |  |  |
Allowance for Loan Losses Allocated |  |  |  |  | 347
Average recorded investment |  |  |  |  |
With an allowance recorded: |  | 887 | 220 | 952 | 937
Multifamily |  |  |  |  |
Unpaid principal balance |  |  |  |  |
With no related allowance recorded |  |  |  |  | 250
With an allowance recorded | 5,540 |  | 5,540 |  |
Recorded Investment |  |  |  |  |
With no related allowance recorded: |  |  |  |  | 250
With an allowance recorded: | 5,540 |  | 5,540 |  |
Allowance for loan losses |  |  |  |  |
Allowance for Loan Losses Allocated | 1,278 |  | 1,278 |  |
Average recorded investment |  |  |  |  |
With no related allowance recorded: |  |  | 62 |  | 50
With an allowance recorded: | $ 2,770 | $ 638 | $ 1,385 | $ 638 | $ 510

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