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