XML 42 R61.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans And Allowance For Loan Losses (Schedule Of Loans With Credit Quality Indicators) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Commercial Loans [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | $ 455,572 | $ 430,908
Commercial Loans [Member] | Pass [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 408,666 | 381,652
Commercial Loans [Member] | Other Assets Especially Mentioned [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 30,955 | 33,168
Commercial Loans [Member] | Substandard [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 15,951 | 16,088
Commercial Loans [Member] | Doubtful [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Commercial Loans [Member] | Loss [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Commercial Real Estate Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 336,542 | 324,493
Commercial Real Estate Mortgages [Member] | Pass [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 307,486 | 293,505
Commercial Real Estate Mortgages [Member] | Other Assets Especially Mentioned [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 19,768 | 21,522
Commercial Real Estate Mortgages [Member] | Substandard [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 9,288 | 9,466
Commercial Real Estate Mortgages [Member] | Doubtful [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Commercial Real Estate Mortgages [Member] | Loss [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Commercial and Industrial Receivable [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 73,972 | 59,373
Commercial and Industrial Receivable [Member] | Pass [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 60,330 | 46,872
Commercial and Industrial Receivable [Member] | Other Assets Especially Mentioned [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 10,568 | 9,112
Commercial and Industrial Receivable [Member] | Substandard [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 3,074 | 3,389
Commercial and Industrial Receivable [Member] | Doubtful [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Commercial and Industrial Receivable [Member] | Loss [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Commercial Construction And Land Development [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 18,129 | 22,120
Commercial Construction And Land Development [Member] | Pass [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 14,403 | 17,469
Commercial Construction And Land Development [Member] | Other Assets Especially Mentioned [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 437 | 2,292
Commercial Construction And Land Development [Member] | Substandard [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 3,289 | 2,359
Commercial Construction And Land Development [Member] | Doubtful [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Commercial Construction And Land Development [Member] | Loss [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Agricultural and Other Loans to Farmers [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 26,929 | 24,922
Agricultural and Other Loans to Farmers [Member] | Pass [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 26,447 | 23,806
Agricultural and Other Loans to Farmers [Member] | Other Assets Especially Mentioned [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 182 | 242
Agricultural and Other Loans to Farmers [Member] | Substandard [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross | 300 | 874
Agricultural and Other Loans to Farmers [Member] | Doubtful [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |
Agricultural and Other Loans to Farmers [Member] | Loss [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Loans and Leases Receivable, Gross |  |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentLineItems
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=6375948&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant