XML 51 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8

Litigation, Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2013

Off-Balance Sheet Financial Instruments

The following table presents the Company’s off-balance sheet financial instruments as of the dates indicated:

		December 31,
		2013				2012
(Amounts in thousands)
Commitments to extend credit		$	216,179			$	215,770
Commitments related to secondary market mortgage loans			3,677				14,840
Standby letters of credit and financial guarantees			4,193				6,810
Total off-balance sheet risk		$	224,049			$	237,420
Reserve for unfunded commitments		$	326			$	326

X

- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined) which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13467-108611



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13433-108611

+ Details

Name:	us-gaap_ScheduleOfFairValueOffBalanceSheetRisksTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration