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Allowance for Loan Losses and Credit Quality Indicators (Tables) | 9 Months Ended
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Sep. 30, 2012
Loans and Allowance for Loan Losses and Credit Quality Indicators [Abstract] |
Allowance for Loan Losses | The following tables detail activity within the allowance for loan losses, by portfolio segment, for the three and nine months ended September 30, 2012 and 2011.
|  | Three Months Ended September 30, 2012 |  |  | Three Months Ended September 30, 2011 |
(Amounts in thousands) |  | Commercial |  |  | Consumer Real Estate |  |  | Consumer and Other |  |  | Total |  |  | Commercial |  |  | Consumer Real Estate |  |  | Consumer and Other |  |  | Total |
Beginning balance |  | $ | 18,257 |  |  | $ | 7,272 |  |  | $ | 642 |  |  | $ | 26,171 |  |  | $ | 12,300 |  |  | $ | 12,641 |  |  | $ | 1,541 |  |  | $ | 26,482 |
Provision for loan losses |  |  | 436 |  |  |  | 1,289 |  |  |  | 191 |  |  |  | 1,916 |  |  |  | 7,393 |  |  |  | (4,811 | ) |  |  | (662 | ) |  |  | 1,920 |
Loans charged off |  |  | (1,184 | ) |  |  | (1,126 | ) |  |  | (303 | ) |  |  | (2,613 | ) |  |  | (2,157 | ) |  |  | (712 | ) |  |  | (193 | ) |  |  | (3,062 | )
Recoveries credited to allowance |  |  | 198 |  |  |  | 63 |  |  |  | 100 |  |  |  | 361 |  |  |  | 968 |  |  |  | 15 |  |  |  | 84 |  |  |  | 1,067 |
Net charge-offs |  |  | (986 | ) |  |  | (1,063 | ) |  |  | (203 | ) |  |  | (2,252 | ) |  |  | (1,189 | ) |  |  | (697 | ) |  |  | (109 | ) |  |  | (1,995 | )
Ending balance |  | $ | 17,707 |  |  | $ | 7,498 |  |  | $ | 630 |  |  | $ | 25,835 |  |  | $ | 18,504 |  |  | $ | 7,133 |  |  | $ | 770 |  |  | $ | 26,407 |
|  | Nine Months Ended September 30, 2012 |  |  | Nine Months Ended September 30, 2011 |
(Amounts in thousands) |  | Commercial |  |  | Consumer Real Estate |  |  | Consumer and Other |  |  | Total |  |  | Commercial |  |  | Consumer Real Estate |  |  | Consumer and Other |  |  | Total |
Beginning balance |  | $ | 17,752 |  |  | $ | 7,711 |  |  | $ | 742 |  |  | $ | 26,205 |  |  | $ | 12,300 |  |  | $ | 12,641 |  |  | $ | 1,541 |  |  | $ | 26,482 |
Provision for loan losses |  |  | 1,735 |  |  |  | 2,475 |  |  |  | 248 |  |  |  | 4,458 |  |  |  | 10,258 |  |  |  | (3,190 | ) |  |  | (457 | ) |  |  | 6,611 |
Loans charged off |  |  | (2,353 | ) |  |  | (2,802 | ) |  |  | (632 | ) |  |  | (5,787 | ) |  |  | (5,324 | ) |  |  | (2,541 | ) |  |  | (680 | ) |  |  | (8,545 | )
Recoveries credited to allowance |  |  | 573 |  |  |  | 114 |  |  |  | 272 |  |  |  | 959 |  |  |  | 1,270 |  |  |  | 223 |  |  |  | 366 |  |  |  | 1,859 |
Net charge-offs |  |  | (1,780 | ) |  |  | (2,688 | ) |  |  | (360 | ) |  |  | (4,828 | ) |  |  | (4,054 | ) |  |  | (2,318 | ) |  |  | (314 | ) |  |  | (6,686 | )
Ending balance |  | $ | 17,707 |  |  | $ | 7,498 |  |  | $ | 630 |  |  | $ | 25,835 |  |  | $ | 18,504 |  |  | $ | 7,133 |  |  | $ | 770 |  |  | $ | 26,407 |
Recorded investment in loans considered to be impaired and related information on those impaired loans | The following tables present the Company’s recorded investment in non-purchased loans considered to be impaired and related information on those impaired loans for the periods indicated:
|  | September 30, 2012 |  |  | December 31, 2011 |
(Amounts in thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
Impaired loans with no related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 1,556 |  |  | $ | 2,306 |  |  | $ | — |  |  | $ | 661 |  |  | $ | 661 |  |  | $ | — |
Commercial and industrial |  |  | 836 |  |  |  | 836 |  |  |  | — |  |  |  | 114 |  |  |  | 127 |  |  |  | — |
Multi-family residential |  |  | 365 |  |  |  | 365 |  |  |  | — |  |  |  | 278 |  |  |  | 278 |  |  |  | — |
Single family non-owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,206 |  |  |  | 1,244 |  |  |  | — |
Non-farm, non-residential |  |  | 2,351 |  |  |  | 2,405 |  |  |  | — |  |  |  | 1,616 |  |  |  | 1,647 |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 258 |  |  |  | 258 |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 276 |  |  |  | 277 |  |  |  | — |  |  |  | 368 |  |  |  | 378 |  |  |  | — |
Single family owner occupied |  |  | 1,706 |  |  |  | 1,875 |  |  |  | — |  |  |  | 2,428 |  |  |  | 2,508 |  |  |  | — |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6 |  |  |  | 6 |  |  |  | — |
Total impaired loans with no allowance |  |  | 7,090 |  |  |  | 8,064 |  |  |  | — |  |  |  | 6,935 |  |  |  | 7,107 |  |  |  | — |
Impaired loans with a related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 112 |  |  |  | 112 |  |  |  | 4 |
Commercial and industrial |  |  | 3,293 |  |  |  | 8,273 |  |  |  | 3,293 |  |  |  | 4,031 |  |  |  | 4,069 |  |  |  | 2,048 |
Multi-family residential |  |  | 386 |  |  |  | 398 |  |  |  | 26 |  |  |  | — |  |  |  | — |  |  |  | — |
Single family non-owner occupied |  |  | 1,237 |  |  |  | 1,290 |  |  |  | 661 |  |  |  | 2,232 |  |  |  | 2,232 |  |  |  | 124 |
Non-farm, non-residential |  |  | 6,287 |  |  |  | 6,743 |  |  |  | 1,256 |  |  |  | 5,317 |  |  |  | 5,480 |  |  |  | 1,819 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | 744 |  |  |  | 744 |  |  |  | 159 |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Single family owner occupied |  |  | 4,124 |  |  |  | 4,228 |  |  |  | 931 |  |  |  | 5,529 |  |  |  | 5,612 |  |  |  | 1,203 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total impaired loans with an allowance |  |  | 16,071 |  |  |  | 21,676 |  |  |  | 6,326 |  |  |  | 17,221 |  |  |  | 17,505 |  |  |  | 5,198 |
Total impaired loans |  | $ | 23,161 |  |  | $ | 29,740 |  |  | $ | 6,326 |  |  | $ | 24,156 |  |  | $ | 24,612 |  |  | $ | 5,198 |
|  | For the Three Months Ended September 30, 2012 |  |  | For the Nine Months Ended September 30, 2012 |
(Amounts in thousands) |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
Impaired loans with no related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 784 |  |  | $ | — |  |  | $ | 1,296 |  |  | $ | — |
Commercial and industrial |  |  | 449 |  |  |  | 3 |  |  |  | 559 |  |  |  | 13 |
Multi-family residential |  |  | 591 |  |  |  | — |  |  |  | 1,146 |  |  |  | 4 |
Single family non-owner occupied |  |  | 954 |  |  |  | 4 |  |  |  | 524 |  |  |  | 29 |
Non-farm, non-residential |  |  | 1,584 |  |  |  | 41 |  |  |  | 2,872 |  |  |  | 65 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | 372 |  |  |  | — |  |  |  | 508 |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 321 |  |  |  | — |  |  |  | 592 |  |  |  | 20 |
Single family owner occupied |  |  | 4,456 |  |  |  | 38 |  |  |  | 5,727 |  |  |  | 113 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 26 |  |  |  | — |
Total impaired loans with no allowance |  |  | 9,511 |  |  |  | 86 |  |  |  | 13,251 |  |  |  | 244 |
Impaired loans with a related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  |  | 55 |  |  |  | — |  |  |  | 55 |  |  |  | 1 |
Commercial and industrial |  |  | 3,600 |  |  |  | — |  |  |  | 3,662 |  |  |  | 163 |
Multi-family residential |  |  | 193 |  |  |  | — |  |  |  | 1,309 |  |  |  | — |
Single family non-owner occupied |  |  | 2,066 |  |  |  | — |  |  |  | 619 |  |  |  | 57 |
Non-farm, non-residential |  |  | 6,454 |  |  |  | 90 |  |  |  | 5,802 |  |  |  | 291 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | 372 |  |  |  | — |  |  |  | 372 |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 125 |  |  |  | — |  |  |  | 83 |  |  |  | — |
Single family owner occupied |  |  | 3,355 |  |  |  | 15 |  |  |  | 4,827 |  |  |  | 66 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total impaired loans with an allowance |  |  | 16,220 |  |  |  | 105 |  |  |  | 16,729 |  |  |  | 578 |
Total impaired loans |  | $ | 25,731 |  |  | $ | 191 |  |  | $ | 29,980 |  |  | $ | 822 |
|  | For the Three Months Ended September 30, 2011 |  |  | For the Nine Months Ended September 30, 2011 |
(Amounts in thousands) |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
Impaired loans with no related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 83 |  |  | $ | — |  |  | $ | 1,538 |  |  | $ | 1 |
Commercial and industrial |  |  | 221 |  |  |  | 4 |  |  |  | 2,791 |  |  |  | 4 |
Multi-family residential |  |  | 962 |  |  |  | 10 |  |  |  | 1,370 |  |  |  | 24 |
Single family non-owner occupied |  |  | 2,481 |  |  |  | 10 |  |  |  | 1,673 |  |  |  | 29 |
Non-farm, non-residential |  |  | 1,059 |  |  |  | 6 |  |  |  | 1,894 |  |  |  | 16 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | 333 |  |  |  | — |  |  |  | 112 |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 398 |  |  |  | 4 |  |  |  | 470 |  |  |  | 12 |
Single family owner occupied |  |  | 1,617 |  |  |  | 21 |  |  |  | 1,374 |  |  |  | 26 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 80 |  |  |  | 3 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 66 |  |  |  | 1 |  |  |  | 25 |  |  |  | 1 |
Total impaired loans with no allowance |  |  | 7,220 |  |  |  | 56 |  |  |  | 11,327 |  |  |  | 116 |
Impaired loans with a related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  |  | 381 |  |  |  | 4 |  |  |  | 293 |  |  |  | 7 |
Commercial and industrial |  |  | 4,066 |  |  |  | 8 |  |  |  | 1,802 |  |  |  | 16 |
Multi-family residential |  |  | 591 |  |  |  | — |  |  |  | 627 |  |  |  | — |
Single family non-owner occupied |  |  | 2,258 |  |  |  | 27 |  |  |  | 2,345 |  |  |  | 81 |
Non-farm, non-residential |  |  | 6,430 |  |  |  | 98 |  |  |  | 3,709 |  |  |  | 109 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | — |  |  |  | — |  |  |  | 111 |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 335 |  |  |  | — |  |  |  | 145 |  |  |  | — |
Single family owner occupied |  |  | 6,064 |  |  |  | 49 |  |  |  | 5,847 |  |  |  | 141 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total impaired loans with an allowance |  |  | 20,125 |  |  |  | 186 |  |  |  | 14,879 |  |  |  | 354 |
Total impaired loans |  | $ | 27,345 |  |  | $ | 242 |  |  | $ | 26,206 |  |  | $ | 470 |
Investment in loans related to each segment | The following tables detail the Company’s recorded investment in loans related to each segment in the allowance for loan losses by portfolio segment and disaggregated on the basis of the Company’s impairment methodology at September 30, 2012, and December 31, 2011.
|  | September 30, 2012 |
(Amounts in thousands) |  | Non-acquired Loans Individually Evaluated for Impairment |  |  | Allowance for Loans Individually Evaluated |  |  | Loans Collectively Evaluated for Impairment |  |  | Allowance for Loans Collectively Evaluated |  |  | Acquired Impaired Loans Evaluated for Impairment |  |  | Allowance for Acquired Impaired Loans Evaluated |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 1,556 |  |  | $ | — |  |  | $ | 70,081 |  |  | $ | 1,230 |  |  | $ | 19,278 |  |  | $ | — |
Commercial and industrial |  |  | 4,121 |  |  |  | 3,285 |  |  |  | 96,367 |  |  |  | 1,339 |  |  |  | 3,910 |  |  |  | 8 |
Multi-family residential |  |  | 386 |  |  |  | 26 |  |  |  | 74,669 |  |  |  | 1,739 |  |  |  | 4,260 |  |  |  | — |
Single family non-owner occupied |  |  | 1,602 |  |  |  | 661 |  |  |  | 129,658 |  |  |  | 2,907 |  |  |  | 4,086 |  |  |  | — |
Non-farm, non-residential |  |  | 8,638 |  |  |  | 1,256 |  |  |  | 457,891 |  |  |  | 4,966 |  |  |  | 33,553 |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | 1,780 |  |  |  | 19 |  |  |  | 2 |  |  |  | — |
Farmland |  |  | 744 |  |  |  | 159 |  |  |  | 36,270 |  |  |  | 327 |  |  |  | 1,055 |  |  |  | — |
Total commercial loans |  |  | 17,047 |  |  |  | 5,387 |  |  |  | 866,716 |  |  |  | 12,527 |  |  |  | 66,144 |  |  |  | 8 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 276 |  |  |  | — |  |  |  | 132,626 |  |  |  | 1,325 |  |  |  | 66,333 |  |  |  | — |
Single family owner occupied |  |  | 5,830 |  |  |  | 931 |  |  |  | 491,877 |  |  |  | 4,781 |  |  |  | 13,737 |  |  |  | — |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 15,846 |  |  |  | 246 |  |  |  | 1,212 |  |  |  | — |
Total consumer real estate loans |  |  | 6,106 |  |  |  | 931 |  |  |  | 640,349 |  |  |  | 6,352 |  |  |  | 81,282 |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 79,486 |  |  |  | 630 |  |  |  | 911 |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | 5,569 |  |  |  | — |  |  |  | — |  |  |  | — |
Total consumer and other loans |  |  | — |  |  |  | — |  |  |  | 85,055 |  |  |  | 630 |  |  |  | 911 |  |  |  | — |
Total loans |  | $ | 23,153 |  |  | $ | 6,318 |  |  | $ | 1,592,120 |  |  | $ | 19,509 |  |  | $ | 148,337 |  |  | $ | 8 |
|  | December 31, 2011 |
(Amounts in thousands) |  | Non-acquired Loans Individually Evaluated for Impairment |  |  | Allowance for Loans Individually Evaluated |  |  | Loans Collectively Evaluated for Impairment |  |  | Allowance for Loans Collectively Evaluated |  |  | Acquired Impaired Loans Evaluated for Impairment |  |  | Allowance for Acquired Impaired Loans Evaluated |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 773 |  |  | $ | 4 |  |  | $ | 60,846 |  |  | $ | 1,888 |  |  | $ | 149 |  |  | $ | — |
Commercial and industrial |  |  | 3,738 |  |  |  | 1,847 |  |  |  | 87,563 |  |  |  | 1,668 |  |  |  | 638 |  |  |  | 201 |
Multi-family residential |  |  | 278 |  |  |  | — |  |  |  | 76,772 |  |  |  | 1,889 |  |  |  | — |  |  |  | — |
Single family non-owner occupied |  |  | 3,438 |  |  |  | 124 |  |  |  | 102,063 |  |  |  | 2,836 |  |  |  | 1,242 |  |  |  | — |
Non-farm, non-residential |  |  | 6,933 |  |  |  | 1,819 |  |  |  | 328,610 |  |  |  | 5,114 |  |  |  | 462 |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | 1,374 |  |  |  | 19 |  |  |  | — |  |  |  | — |
Farmland |  |  | 258 |  |  |  | — |  |  |  | 36,903 |  |  |  | 343 |  |  |  | — |  |  |  | — |
Total commercial loans |  |  | 15,418 |  |  |  | 3,794 |  |  |  | 694,131 |  |  |  | 13,757 |  |  |  | 2,491 |  |  |  | 201 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 368 |  |  |  | — |  |  |  | 111,019 |  |  |  | 1,365 |  |  |  | — |  |  |  | — |
Single family owner occupied |  |  | 7,957 |  |  |  | 1,203 |  |  |  | 464,715 |  |  |  | 4,931 |  |  |  | 395 |  |  |  | — |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 19,577 |  |  |  | 212 |  |  |  | — |  |  |  | — |
Total consumer real estate loans |  |  | 8,325 |  |  |  | 1,203 |  |  |  | 595,311 |  |  |  | 6,508 |  |  |  | 395 |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 6 |  |  |  | — |  |  |  | 67,123 |  |  |  | 742 |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | 12,867 |  |  |  | — |  |  |  | — |  |  |  | — |
Total consumer and other loans |  |  | 6 |  |  |  | — |  |  |  | 79,990 |  |  |  | 742 |  |  |  | — |  |  |  | — |
Total loans |  | $ | 23,749 |  |  | $ | 4,997 |  |  | $ | 1,369,432 |  |  | $ | 21,007 |  |  | $ | 2,886 |  |  | $ | 201 |
Company's investment in loans held for investment by internal credit grade indicator | The following tables present the Company’s investment in loans held for investment by internal credit grade indicator at September 30, 2012, and December 31, 2011. There were no covered loans at December 31, 2011.
|  | September 30, 2012 |
(Amounts in thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Loss |  |  | Total |
Non-covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 46,390 |  |  | $ | 4,441 |  |  | $ | 11,107 |  |  | $ | 93 |  |  | $ | — |  |  | $ | 62,031 |
Commercial and industrial |  |  | 86,312 |  |  |  | 2,087 |  |  |  | 3,911 |  |  |  | 5,112 |  |  |  | — |  |  |  | 97,422 |
Multi-family residential |  |  | 67,188 |  |  |  | 3,863 |  |  |  | 4,705 |  |  |  | — |  |  |  | — |  |  |  | 75,756 |
Single family non-owner occupied |  |  | 112,704 |  |  |  | 5,969 |  |  |  | 15,624 |  |  |  | 1,049 |  |  |  | — |  |  |  | 135,346 |
Non-farm, non-residential |  |  | 397,614 |  |  |  | 19,221 |  |  |  | 32,077 |  |  |  | 447 |  |  |  | — |  |  |  | 449,359 |
Agricultural |  |  | 1,430 |  |  |  | 7 |  |  |  | 37 |  |  |  | — |  |  |  | — |  |  |  | 1,474 |
Farmland |  |  | 32,803 |  |  |  | 1,980 |  |  |  | 1,952 |  |  |  | — |  |  |  | — |  |  |  | 36,735 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 106,133 |  |  |  | 1,798 |  |  |  | 3,947 |  |  |  | — |  |  |  | — |  |  |  | 111,878 |
Single family owner occupied |  |  | 437,158 |  |  |  | 9,360 |  |  |  | 28,466 |  |  |  | — |  |  |  | — |  |  |  | 474,984 |
Owner occupied construction |  |  | 15,076 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15,076 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 74,661 |  |  |  | 794 |  |  |  | 539 |  |  |  | 9 |  |  |  | — |  |  |  | 76,003 |
Other |  |  | 5,538 |  |  |  | 13 |  |  |  | 18 |  |  |  | — |  |  |  | — |  |  |  | 5,569 |
Total non-covered loans |  | $ | 1,383,007 |  |  | $ | 49,533 |  |  | $ | 102,383 |  |  | $ | 6,710 |  |  | $ | — |  |  | $ | 1,541,633 |
|  | September 30, 2012 |
(Amounts in thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Loss |  |  | Total |
Covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 12,470 |  |  | $ | 5,966 |  |  | $ | 10,354 |  |  | $ | 95 |  |  | $ | — |  |  | $ | 28,885 |
Commercial and industrial |  |  | 3,802 |  |  |  | 1,300 |  |  |  | (15 | ) |  |  | 1,889 |  |  |  | — |  |  |  | 6,976 |
Multi-family residential |  |  | 2,423 |  |  |  | — |  |  |  | 1,136 |  |  |  | — |  |  |  | — |  |  |  | 3,559 |
Single family non-owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-farm, non-residential |  |  | 27,100 |  |  |  | 7,899 |  |  |  | 15,646 |  |  |  | 78 |  |  |  | — |  |  |  | 50,723 |
Agricultural |  |  | 306 |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 308 |
Farmland |  |  | (134 | ) |  |  | 1,225 |  |  |  | 243 |  |  |  | — |  |  |  | — |  |  |  | 1,334 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 85,232 |  |  |  | 1,281 |  |  |  | 820 |  |  |  | 25 |  |  |  | — |  |  |  | 87,358 |
Single family owner occupied |  |  | 24,218 |  |  |  | 4,392 |  |  |  | 7,485 |  |  |  | 364 |  |  |  | — |  |  |  | 36,459 |
Owner occupied construction |  |  | 709 |  |  |  | 284 |  |  |  | 989 |  |  |  | — |  |  |  | — |  |  |  | 1,982 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 3,454 |  |  |  | 629 |  |  |  | 236 |  |  |  | 74 |  |  |  | — |  |  |  | 4,393 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total covered loans |  | $ | 159,580 |  |  | $ | 22,976 |  |  | $ | 36,896 |  |  | $ | 2,525 |  |  | $ | — |  |  | $ | 221,977 |
|  | December 31, 2011 |
(Amounts in thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Loss |  |  | Total |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 54,162 |  |  | $ | 5,644 |  |  | $ | 1,962 |  |  | $ | — |  |  | $ | — |  |  | $ | 61,768 |
Commercial and industrial |  |  | 86,288 |  |  |  | 568 |  |  |  | 2,679 |  |  |  | 2,404 |  |  |  | — |  |  |  | 91,939 |
Multi-family residential |  |  | 74,486 |  |  |  | 965 |  |  |  | 1,599 |  |  |  | — |  |  |  | — |  |  |  | 77,050 |
Single family non-owner occupied |  |  | 93,444 |  |  |  | 1,346 |  |  |  | 11,953 |  |  |  | — |  |  |  | — |  |  |  | 106,743 |
Non-farm, non-residential |  |  | 303,071 |  |  |  | 9,635 |  |  |  | 22,855 |  |  |  | 444 |  |  |  | — |  |  |  | 336,005 |
Agricultural |  |  | 1,327 |  |  |  | 7 |  |  |  | 40 |  |  |  | — |  |  |  | — |  |  |  | 1,374 |
Farmland |  |  | 35,568 |  |  |  | 1,055 |  |  |  | 538 |  |  |  | — |  |  |  | — |  |  |  | 37,161 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 105,535 |  |  |  | 2,237 |  |  |  | 3,615 |  |  |  | — |  |  |  | — |  |  |  | 111,387 |
Single family owner occupied |  |  | 435,001 |  |  |  | 8,936 |  |  |  | 29,130 |  |  |  | — |  |  |  | — |  |  |  | 473,067 |
Owner occupied construction |  |  | 19,190 |  |  |  | 128 |  |  |  | 259 |  |  |  | — |  |  |  | — |  |  |  | 19,577 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 66,357 |  |  |  | 198 |  |  |  | 574 |  |  |  | — |  |  |  | — |  |  |  | 67,129 |
Other |  |  | 12,857 |  |  |  | 1 |  |  |  | 9 |  |  |  | — |  |  |  | — |  |  |  | 12,867 |
Total loans |  | $ | 1,287,286 |  |  | $ | 30,720 |  |  | $ | 75,213 |  |  | $ | 2,848 |  |  | $ | — |  |  | $ | 1,396,067 |
Nonaccrual loans presented by loan class | Nonaccrual loans, presented by loan class, consisted of the following at September 30, 2012, and December 31, 2011.
(Amounts in thousands) |  | September 30, 2012 |  |  | December 31, 2011 |
Commercial loans |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 480 |  |  | $ | 793 |
Commercial and industrial |  |  | 3,469 |  |  |  | 3,905 |
Multi-family residential |  |  | 469 |  |  |  | 341 |
Single family non-owner occupied |  |  | 655 |  |  |  | 1,639 |
Non-farm, non-residential |  |  | 9,397 |  |  |  | 8,063 |
Agricultural |  |  | 4 |  |  |  | — |
Farmland |  |  | 744 |  |  |  | 271 |
Consumer real estate loans |  |  |  |  |  |  |  |
Home equity lines |  |  | 817 |  |  |  | 516 |
Single family owner occupied |  |  | 10,371 |  |  |  | 8,255 |
Owner occupied construction |  |  | — |  |  |  | 1 |
Consumer and other loans |  |  |  |  |  |  |  |
Consumer loans |  |  | 86 |  |  |  | 52 |
Other |  |  | 14 |  |  |  | — |
Total |  |  | 26,506 |  |  |  | 23,836 |
Acquired impaired loans |  |  | 8 |  |  |  | 651 |
Total nonaccrual loans |  | $ | 26,514 |  |  | $ | 24,487 |
Aging of past due loans by loan class | The following tables present the aging of past due loans, by loan class, at September 30, 2012, and December 31, 2011.
|  | September 30, 2012 |
(Amounts in thousands) |  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Non-covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 134 |  |  | $ | 6 |  |  | $ | 480 |  |  | $ | 620 |  |  | $ | 61,410 |  |  | $ | 62,030 |
Commercial and industrial |  |  | 464 |  |  |  | 346 |  |  |  | 3,477 |  |  |  | 4,287 |  |  |  | 93,135 |  |  |  | 97,422 |
Multi-family residential |  |  | 152 |  |  |  | — |  |  |  | 386 |  |  |  | 538 |  |  |  | 75,218 |  |  |  | 75,756 |
Single family non-owner occupied |  |  | 882 |  |  |  | 310 |  |  |  | 4,106 |  |  |  | 5,298 |  |  |  | 130,048 |  |  |  | 135,346 |
Non-farm, non-residential |  |  | 3,016 |  |  |  | 1,278 |  |  |  | 9,074 |  |  |  | 13,368 |  |  |  | 435,991 |  |  |  | 449,359 |
Agricultural |  |  | — |  |  |  | 19 |  |  |  | 3 |  |  |  | 22 |  |  |  | 1,452 |  |  |  | 1,474 |
Farmland |  |  | 173 |  |  |  | — |  |  |  | — |  |  |  | 173 |  |  |  | 36,562 |  |  |  | 36,735 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 613 |  |  |  | 239 |  |  |  | 587 |  |  |  | 1,439 |  |  |  | 110,438 |  |  |  | 111,877 |
Single family owner occupied |  |  | 4,502 |  |  |  | 1,334 |  |  |  | 5,366 |  |  |  | 11,202 |  |  |  | 463,783 |  |  |  | 474,985 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 139 |  |  |  | 139 |  |  |  | 14,937 |  |  |  | 15,076 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 694 |  |  |  | 55 |  |  |  | 99 |  |  |  | 848 |  |  |  | 75,156 |  |  |  | 76,004 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5,569 |  |  |  | 5,569 |
Total non-covered loans |  | $ | 10,630 |  |  | $ | 3,587 |  |  | $ | 23,717 |  |  | $ | 37,934 |  |  | $ | 1,503,699 |  |  | $ | 1,541,633 |
|  | September 30, 2012 |
(Amounts in thousands) |  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 905 |  |  | $ | 386 |  |  | $ | 602 |  |  | $ | 1,893 |  |  | $ | 26,992 |  |  | $ | 28,885 |
Commercial and industrial |  |  | 80 |  |  |  | 30 |  |  |  | — |  |  |  | 110 |  |  |  | 6,866 |  |  |  | 6,976 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,559 |  |  |  | 3,559 |
Single family non-owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-farm, non-residential |  |  | 137 |  |  |  | 731 |  |  |  | 357 |  |  |  | 1,225 |  |  |  | 49,498 |  |  |  | 50,723 |
Agricultural |  |  | 10 |  |  |  | — |  |  |  | — |  |  |  | 10 |  |  |  | 298 |  |  |  | 308 |
Farmland |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,334 |  |  |  | 1,334 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 241 |  |  |  | 49 |  |  |  | 417 |  |  |  | 707 |  |  |  | 86,651 |  |  |  | 87,358 |
Single family owner occupied |  |  | 580 |  |  |  | 78 |  |  |  | 299 |  |  |  | 957 |  |  |  | 35,502 |  |  |  | 36,459 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 61 |  |  |  | 61 |  |  |  | 1,921 |  |  |  | 1,982 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,393 |  |  |  | 4,393 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total covered loans |  | $ | 1,953 |  |  | $ | 1,274 |  |  | $ | 1,736 |  |  | $ | 4,963 |  |  | $ | 217,014 |  |  | $ | 221,977 |
|  | December 31, 2011 |
(Amounts in thousands) |  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 253 |  |  | $ | — |  |  | $ | 987 |  |  | $ | 1,240 |  |  | $ | 60,528 |  |  | $ | 61,768 |
Commercial and industrial |  |  | 150 |  |  |  | 30 |  |  |  | 3,568 |  |  |  | 3,748 |  |  |  | 88,191 |  |  |  | 91,939 |
Multi-family residential |  |  | 667 |  |  |  | — |  |  |  | 342 |  |  |  | 1,009 |  |  |  | 76,041 |  |  |  | 77,050 |
Single family non-owner occupied |  |  | 1,222 |  |  |  | 414 |  |  |  | 1,020 |  |  |  | 2,656 |  |  |  | 104,087 |  |  |  | 106,743 |
Non-farm, non-residential |  |  | 837 |  |  |  | 860 |  |  |  | 2,180 |  |  |  | 3,877 |  |  |  | 332,128 |  |  |  | 336,005 |
Agricultural |  |  | — |  |  |  | 7 |  |  |  | — |  |  |  | 7 |  |  |  | 1,367 |  |  |  | 1,374 |
Farmland |  |  | 152 |  |  |  | — |  |  |  | 258 |  |  |  | 410 |  |  |  | 36,751 |  |  |  | 37,161 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 642 |  |  |  | 222 |  |  |  | 235 |  |  |  | 1,099 |  |  |  | 110,288 |  |  |  | 111,387 |
Single family owner occupied |  |  | 5,230 |  |  |  | 1,993 |  |  |  | 5,333 |  |  |  | 12,556 |  |  |  | 460,511 |  |  |  | 473,067 |
Owner occupied construction |  |  | — |  |  |  | 29 |  |  |  | — |  |  |  | 29 |  |  |  | 19,548 |  |  |  | 19,577 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 198 |  |  |  | 71 |  |  |  | 12 |  |  |  | 281 |  |  |  | 66,848 |  |  |  | 67,129 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12,867 |  |  |  | 12,867 |
Total loans |  | $ | 9,351 |  |  | $ | 3,626 |  |  | $ | 13,935 |  |  | $ | 26,912 |  |  | $ | 1,369,155 |  |  | $ | 1,396,067 |
Loans modified as troubled debt restructurings excluding those on nonaccrual status | The post-modification recorded investment represents the loan balance immediately following modification.
|  | Three Months Ended September 30, |
|  | 2012 |  |  | 2011 |
(Amounts in thousands) |  | Total Contracts |  |  | Pre-Modification Recorded Investment |  |  | Post-Modification Recorded Investment |  |  | Total Contracts |  |  | Pre-Modification Recorded Investment |  |  | Post-Modification Recorded Investment |
Below market interest rate Single family owner occupied |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 72 |  |  | $ | 72 |
Total |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 72 |  |  | $ | 72 |
|  | Nine Months Ended September 30, |
|  | 2012 |  |  | 2011 |
(Amounts in thousands) |  | Total Contracts |  |  | Pre-Modification Recorded Investment |  |  | Post-Modification Recorded Investment |  |  | Total Contracts |  |  | Pre-Modification Recorded Investment |  |  | Post-Modification Recorded Investment |
Below market interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-farm, non-residential |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 2 |  |  | $ | 480 |  |  | $ | 480 |
Single family owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | 798 |  |  |  | 775 |
Total |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6 |  |  |  | 1,278 |  |  |  | 1,255 |
Extended payment term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single family owner occupied |  |  | 1 |  |  |  | 351 |  |  |  | 318 |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | 1 |  |  |  | 351 |  |  |  | 318 |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | 1 |  |  | $ | 351 |  |  | $ | 318 |  |  |  | 6 |  |  | $ | 1,278 |  |  | $ | 1,255 |

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- Definition Investment in loans related to each segment. + References No definition available. + Details
Name: | fcbc_InvestmentInLoansRelatedToEachSegmentTableTextBlock
Namespace Prefix: | fcbc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: 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=7512638&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more 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 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953682-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
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