XML 32 R40.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, 2014 Number | Jun. 30, 2013 Number
Commercial Real Estate Mortgage [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Financing Receivable, Modifications, Number of Contracts | 1 | 2
Financing Receivable, Modifications, Pre-Modification Recorded Investment | $ 480 | $ 555
Financing Receivable, Modifications, Post-Modification Recorded Investment | 480 | 555
Consumer Real Estate Mortgage [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Financing Receivable, Modifications, Number of Contracts |  | 1
Financing Receivable, Modifications, Pre-Modification Recorded Investment |  | 66
Financing Receivable, Modifications, Post-Modification Recorded Investment |  | 66
Construction and Land Development [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Financing Receivable, Modifications, Number of Contracts |  | 3
Financing Receivable, Modifications, Pre-Modification Recorded Investment |  | 898
Financing Receivable, Modifications, Post-Modification Recorded Investment |  | 898
Commercial and Industrial Loans [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Financing Receivable, Modifications, Number of Contracts |  | 3
Financing Receivable, Modifications, Pre-Modification Recorded Investment |  | 2,389
Financing Receivable, Modifications, Post-Modification Recorded Investment |  | $ 2,389

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

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=35738203&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=35738203&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=35738203&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPreModificationRecordedInvestment2
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration