XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Credit Quality Classifications (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable $ 827,301 $ 879,795
Consumer Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 27,042 28,872
Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 555,611 545,789
Real Estate Loans | Other construction/Land
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 27,275 28,002
Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 691,056 738,840
Pass | Consumer Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 22,230 23,881
Pass | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 440,732 427,173
Pass | Real Estate Loans | Other construction/Land
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 13,442 13,270
Impaired
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 76,040 78,162
Impaired | Consumer Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 4,113 4,348
Impaired | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 63,122 66,133
Impaired | Real Estate Loans | Other construction/Land
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 12,018 12,648
Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 44,020 44,949
Special Mention | Consumer Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 378 445
Special Mention | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 36,995 37,449
Special Mention | Real Estate Loans | Other construction/Land
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 900 952
Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 16,185 17,844
Substandard | Consumer Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 321 198
Substandard | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 14,762 15,034
Substandard | Real Estate Loans | Other construction/Land
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 915 1,132
Agricultural
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 26,767 22,482
Agricultural | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 25,659 21,333
Agricultural | Impaired
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 659 663
Agricultural | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 449 462
Agricultural | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 0 24
Commercial and Industrial
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 193,307 257,896
Commercial and Industrial | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 183,516 247,375
Commercial and Industrial | Impaired
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 4,850 3,656
Commercial and Industrial | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 4,570 5,020
Commercial and Industrial | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 371 1,845
Small Business Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 20,677 20,523
Small Business Loans | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 15,176 15,002
Small Business Loans | Impaired
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 3,146 3,227
Small Business Loans | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 1,624 1,551
Small Business Loans | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 731 743
Direct Financing Leases
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 3,897 4,233
Direct Financing Leases | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 3,743 4,076
Direct Financing Leases | Impaired
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 150 135
Direct Financing Leases | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 4 22
Direct Financing Leases | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 0 0
1-4 Family residential construction | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 1,312 3,174
1-4 Family residential construction | Pass | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 988 1,599
1-4 Family residential construction | Impaired | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 0 153
1-4 Family residential construction | Special Mention | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 324 1,333
1-4 Family residential construction | Substandard | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 0 89
1-4 Family - closed end | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 96,141 99,916
1-4 Family - closed end | Pass | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 69,821 73,002
1-4 Family - closed end | Impaired | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 23,291 23,222
1-4 Family - closed end | Special Mention | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 2,237 2,484
1-4 Family - closed end | Substandard | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 792 1,208
Equity Lines | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 58,579 61,464
Equity Lines | Pass | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 55,518 58,161
Equity Lines | Impaired | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 931 1,258
Equity Lines | Special Mention | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 55 96
Equity Lines | Substandard | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 2,075 1,949
Multi-family residential | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 6,288 5,960
Multi-family residential | Pass | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 5,681 5,351
Multi-family residential | Impaired | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 0 0
Multi-family residential | Special Mention | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 607 609
Multi-family residential | Substandard | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 0 0
Commercial real estate - owner occupied | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 178,046 182,614
Commercial real estate - owner occupied | Pass | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 138,525 144,207
Commercial real estate - owner occupied | Impaired | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 8,417 8,950
Commercial real estate - owner occupied | Special Mention | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 23,867 22,895
Commercial real estate - owner occupied | Substandard | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 7,237 6,562
Commercial real estate - non-owner occupied | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 97,760 92,808
Commercial real estate - non-owner occupied | Pass | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 74,174 67,407
Commercial real estate - non-owner occupied | Impaired | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 16,542 17,969
Commercial real estate - non-owner occupied | Special Mention | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 6,800 6,864
Commercial real estate - non-owner occupied | Substandard | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 244 568
Farmland | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 90,210 71,851
Farmland | Pass | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 82,583 64,176
Farmland | Impaired | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 1,923 1,933
Farmland | Special Mention | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable 2,205 2,216
Farmland | Substandard | Real Estate Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Total Financing Receivable $ 3,499 $ 3,526