XML 39 R71.htm IDEA: XBRL DOCUMENT
v2.4.0.6

ALLOWANCE FOR LOAN LOSSES: (Details 3) (Nonperforming Financing Receivable [Member], USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | $ 3,551 | $ 2,157
Restructured | 21,236 | 17,344
Nonaccrual | 36,794 | 38,102
First Liens |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 1,237 | 1,150
Restructured | 4,126 | 3,856
Nonaccrual | 6,852 | 7,398
Home Equity |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 24 | 8
Nonaccrual | 196 |
Junior Liens |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 538 | 154
Restructured |  | 898
Nonaccrual | 405 | 1,240
Motor Vehicle |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 133 | 77
Restructured | 685 |
Nonaccrual | 174 | 294
Commercial & Industrial |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 724 | 317
Restructured | 11,573 | 12,590
Nonaccrual | 9,360 | 9,673
Farmland |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 231 | 74
Nonaccrual | 907 | 979
Non Farm, Non Residential |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 491 | 237
Restructured | 4,836 |
Nonaccrual | 6,718 | 12,542
Agriculture |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 69 |
Nonaccrual | 104 | 225
All Other Commercial |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Nonaccrual | 4,811 | 3,171
Multifamily |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 101 |
Nonaccrual | 5,598 | 668
All Other Residential |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing |  | 136
Nonaccrual | 150 | 171
All Other Consumer |  |
Aging of recorded investment in loans by past due category and class of loans |  |
Loans Past Due Over 90 Day Still Accruing | 3 | 4
Restructured | 16 |
Nonaccrual | $ 1,519 | $ 1,741

X
- 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
Name: | us-gaap_AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
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=7512638&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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