XML 53 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Covered Loans Held for Investment, Net of Unearned Income (Detail) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | $ 163,425 | $ 207,106
Commercial Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 71,016 | 97,382
Commercial Loans | Construction Development And Other Land |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 17,979 | 26,595
Commercial Loans | Commercial and Industrial |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 3,951 | 6,948
Commercial Loans | Multi-family Residential |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 2,003 | 2,611
Commercial Loans | Single-family Non-owner Occupied |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 8,142 | 11,428
Commercial Loans | Non-farm Non-residential Loan |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 37,751 | 48,565
Commercial Loans | Agricultural |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 176 | 144
Commercial Loans | Farmland Loan |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 1,014 | 1,091
Consumer Real Estate |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 92,283 | 106,050
Consumer Real Estate | Home Equity Lines |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 71,724 | 81,445
Consumer Real Estate | Single Family Owner Occupied |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 19,253 | 22,961
Consumer Real Estate | Owner Occupied Construction |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | 1,306 | 1,644
Consumer and Other Loans | Consumer Loan |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Total Loans held for investment, net of unearned income | $ 126 | $ 3,674

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

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Aggregate gross carrying amount of loans and leases receivable covered by loss sharing agreements. + References No definition available. + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmountCovered
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant