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Allowance for Loan Losses (Details 3) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Aging of recorded investment in loans by past due category and class of loans |  |
Non-accrual Troubled Debt Restructurings | $ 1,700 | $ 1,600
Impaired loans | 34,664 | 32,626
Allowance for impaired loans | 5,680 | 4,273
Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 3,970 | 2,157
Non-accrual Troubled Debt Restructurings | 21,338 | 17,344
Nonaccrual | 41,913 | 38,102
Commercial & Industrial |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Allowance for impaired loans | 3,925 | 2,664
Commercial & Industrial | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 1,303 | 317
Non-accrual Troubled Debt Restructurings | 11,842 | 12,590
Nonaccrual | 11,231 | 9,673
Farmland |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Allowance for impaired loans | 49 | 49
Farmland | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 433 | 74
Nonaccrual | 908 | 979
Non Farm, Non Residential |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Allowance for impaired loans | 182 | 957
Non Farm, Non Residential | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 960 | 237
Non-accrual Troubled Debt Restructurings | 4,937 |
Nonaccrual | 6,725 | 12,542
Agriculture | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 4 |
Nonaccrual | 115 | 225
All Other Commercial |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Allowance for impaired loans | 56 | 66
All Other Commercial | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Nonaccrual | 5,581 | 3,171
First Liens |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Allowance for impaired loans | 190 | 190
First Liens | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 836 | 1,150
Non-accrual Troubled Debt Restructurings | 3,866 | 3,856
Nonaccrual | 7,352 | 7,398
Home Equity | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 19 | 8
Nonaccrual | 214 |
Junior Liens |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Allowance for impaired loans |  | 347
Junior Liens | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 303 | 154
Non-accrual Troubled Debt Restructurings |  | 898
Nonaccrual | 420 | 1,240
Multifamily |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Allowance for impaired loans | 1,278 |
Multifamily | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Nonaccrual | 7,501 | 668
All Other Residential | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing |  | 136
Nonaccrual | 155 | 171
Motor Vehicle | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 106 | 77
Non-accrual Troubled Debt Restructurings | 676 |
Nonaccrual | 177 | 294
All Other Consumer | Non performing loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 6 | 4
Non-accrual Troubled Debt Restructurings | 17 |
Nonaccrual | 1,534 | 1,741
Covered Loans |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 712 | 413
Nonaccrual | 4,300 | 5,600
Impaired loans | 3,000 | 5,000
Allowance for impaired loans | $ 129 | $ 1,000

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- Definition Amount of allowance for credit losses related to receivables which had been measured under a general allowance for credit losses methodology that are now identified as troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7484272&loc=SL7484277-172609 + Details
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- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + 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=7512638&loc=d3e5111-111524 + Details
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- 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=7512638&loc=d3e5111-111524 + Details
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- Definition 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 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953550-111524 + Details
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- Definition Amount of allowance for credit losses related to recorded investment. + 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 (a)(3) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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