XML 24 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans and Allowance for Loan Losses (Details 7) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Commercial Real Estate Mortgage [Member] |  |
Number of Contracts | 2 |
Pre-Modification Outstanding Recorded Investment | $ 555 |
Post-Modification Outstanding Recorded Investment | 555 |
Consumer Real Estate Mortgage [Member] |  |
Number of Contracts | 1 | 1
Pre-Modification Outstanding Recorded Investment | 66 | 65
Post-Modification Outstanding Recorded Investment | 66 | 65
Construction and Land Development [Member] |  |
Number of Contracts | 3 | 3
Pre-Modification Outstanding Recorded Investment | 898 | 1,178
Post-Modification Outstanding Recorded Investment | 898 | 1,178
Commercial and Industrial Loans [Member] |  |
Number of Contracts | 3 | 3
Pre-Modification Outstanding Recorded Investment | 2,389 | 2,389
Post-Modification Outstanding Recorded Investment | $ 2,389 | $ 2,389

X
- Definition Number of financing receivables that have been modified by 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 33 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsNumberOfContracts2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Post-modification amount of investment in financing receivables modified by 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 33 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPostModificationRecordedInvestment2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Pre-modification amount of investment in financing receivables modified by 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 33 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPreModificationRecordedInvestment2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration