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Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2013
Allowance for Loan Losses [Abstract] |
Allowance for loan losses | The following tables detail activity in the allowance for loan losses, segregated by class of loan, for the six month period ended June 30, 2013 and June 30, 2012. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other loan categories and periodically may result in reallocation within the provision categories.
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Beginning |  |  |  |  |  |  |  |  |  |  |  | Ending |
|  | Balance |  |  | Charge-Offs |  |  | Recoveries |  |  | Provision |  |  | Balance |
Commercial and Agricultural |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 981 |  |  | $ | (45 | ) |  | $ | 38 |  |  | $ | 43 |  |  | $ | 1,017 |
Agricultural |  |  | 296 |  |  |  | (27 | ) |  |  | 4 |  |  |  | 26 |  |  |  | 299 |
Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Construction |  |  | 1,890 |  |  |  | (791 | ) |  |  | 120 |  |  |  | 756 |  |  |  | 1,975 |
Residential Construction |  |  | 138 |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 138 |
Commercial |  |  | 5,163 |  |  |  | (1,425 | ) |  |  | 85 |  |  |  | 1,361 |  |  |  | 5,184 |
Residential |  |  | 3,406 |  |  |  | (279 | ) |  |  | 18 |  |  |  | 267 |  |  |  | 3,412 |
Farmland |  |  | 291 |  |  |  | (21 | ) |  |  | 16 |  |  |  | 20 |  |  |  | 306 |
Consumer and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  | 228 |  |  |  | (233 | ) |  |  | 55 |  |  |  | 223 |  |  |  | 273 |
Other |  |  | 344 |  |  |  | (4 | ) |  |  | 9 |  |  |  | 4 |  |  |  | 353 |
|  | $ | 12,737 |  |  | $ | (2,825 | ) |  | $ | 345 |  |  | $ | 2,700 |  |  | $ | 12,957 |
June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Beginning |  |  |  |  |  |  |  |  |  |  |  | Ending |
|  | Balance |  |  | Charge-Offs |  |  | Recoveries |  |  | Provision |  |  | Balance |
Commercial and Agricultural |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 1,071 |  |  | $ | (230 | ) |  | $ | 96 |  |  | $ | 105 |  |  | $ | 1,042 |
Agricultural |  |  | 297 |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 297 |
Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Construction |  |  | 3,123 |  |  |  | (474 | ) |  |  | 35 |  |  |  | 578 |  |  |  | 3,262 |
Residential Construction |  |  | 138 |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 138 |
Commercial |  |  | 6,448 |  |  |  | (3,397 | ) |  |  | 18 |  |  |  | 2,876 |  |  |  | 5,945 |
Residential |  |  | 3,695 |  |  |  | (275 | ) |  |  | 5 |  |  |  | 285 |  |  |  | 3,710 |
Farmland |  |  | 365 |  |  |  | (39 | ) |  |  | 5 |  |  |  | -- |  |  |  | 331 |
Consumer and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  | 205 |  |  |  | (41 | ) |  |  | 48 |  |  |  | 41 |  |  |  | 253 |
Other |  |  | 308 |  |  |  | -- |  |  |  | 7 |  |  |  | -- |  |  |  | 315 |
|  | $ | 15,650 |  |  | $ | (4,456 | ) |  | $ | 214 |  |  | $ | 3,885 |  |  | $ | 15,293 |
Allowance for loan losses, segregated by impairment methodology | The following tables present breakdowns of the allowance for loan losses, segregated by impairment methodology for June 30, 2013 and 2012:
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Ending Allowance Balance |  |  | Ending Loan Balance |
|  | Individually |  |  | Collectively |  |  |  |  |  | Individually |  |  | Collectively |  |  |  |
|  | Evaluated for |  |  | Evaluated for |  |  |  |  |  | Evaluated for |  |  | Evaluated for |  |  |  |
|  | Impairment |  |  | Impairment |  |  | Total |  |  | Impairment |  |  | Impairment |  |  | Total |
Commercial and Agricultural |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 551 |  |  | $ | 466 |  |  | $ | 1,017 |  |  | $ | 2,388 |  |  | $ | 48,770 |  |  | $ | 51,158 |
Agricultural |  |  | -- |  |  |  | 299 |  |  |  | 299 |  |  |  | -- |  |  |  | 14,177 |  |  |  | 14,177 |
Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Construction |  |  | 1,580 |  |  |  | 395 |  |  |  | 1,975 |  |  |  | 10,007 |  |  |  | 42,692 |  |  |  | 52,699 |
Residential Construction |  |  | -- |  |  |  | 138 |  |  |  | 138 |  |  |  | -- |  |  |  | 8,189 |  |  |  | 8,189 |
Commercial |  |  | 1,080 |  |  |  | 4,104 |  |  |  | 5,184 |  |  |  | 23,144 |  |  |  | 302,173 |  |  |  | 325,317 |
Residential |  |  | 982 |  |  |  | 2,430 |  |  |  | 3,412 |  |  |  | 6,591 |  |  |  | 201,971 |  |  |  | 208,562 |
Farmland |  |  | -- |  |  |  | 306 |  |  |  | 306 |  |  |  | 2,277 |  |  |  | 47,521 |  |  |  | 49,798 |
Consumer and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  | -- |  |  |  | 273 |  |  |  | 273 |  |  |  | -- |  |  |  | 27,439 |  |  |  | 27,439 |
Other |  |  | -- |  |  |  | 353 |  |  |  | 353 |  |  |  | -- |  |  |  | 6,804 |  |  |  | 6,804 |
Total End of Period Balance |  | $ | 4,193 |  |  | $ | 8,764 |  |  | $ | 12,957 |  |  | $ | 44,407 |  |  | $ | 699,736 |  |  | $ | 744,143 |
June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Ending Allowance Balance |  |  | Ending Loan Balance |
|  | Individually |  |  | Collectively |  |  |  |  |  | Individually |  |  | Collectively |  |  |  |
|  | Evaluated for |  |  | Evaluated for |  |  |  |  |  | Evaluated for |  |  | Evaluated for |  |  |  |
|  | Impairment |  |  | Impairment |  |  | Total |  |  | Impairment |  |  | Impairment |  |  | Total |
Commercial and Agricultural |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 300 |  |  | $ | 742 |  |  | $ | 1,042 |  |  | $ | 1,721 |  |  | $ | 53,553 |  |  | $ | 55,274 |
Agricultural |  |  | -- |  |  |  | 297 |  |  |  | 297 |  |  |  | -- |  |  |  | 11,284 |  |  |  | 11,284 |
Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial Construction |  |  | 2,111 |  |  |  | 1,151 |  |  |  | 3,262 |  |  |  | 22,595 |  |  |  | 33,773 |  |  |  | 56,368 |
Residential Construction |  |  | -- |  |  |  | 138 |  |  |  | 138 |  |  |  | -- |  |  |  | 4,169 |  |  |  | 4,169 |
Commercial |  |  | 1,462 |  |  |  | 4,483 |  |  |  | 5,945 |  |  |  | 33,395 |  |  |  | 275,541 |  |  |  | 308,936 |
Residential |  |  | 868 |  |  |  | 2,842 |  |  |  | 3,710 |  |  |  | 5,951 |  |  |  | 187,239 |  |  |  | 193,190 |
Farmland |  |  | -- |  |  |  | 331 |  |  |  | 331 |  |  |  | 2,277 |  |  |  | 46,471 |  |  |  | 48,748 |
Consumer and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  | -- |  |  |  | 253 |  |  |  | 253 |  |  |  | 20 |  |  |  | 29,632 |  |  |  | 29,652 |
Other |  |  | -- |  |  |  | 315 |  |  |  | 315 |  |  |  | -- |  |  |  | 8,740 |  |  |  | 8,740 |
Total End of Period Balance |  | $ | 4,741 |  |  | $ | 10,552 |  |  | $ | 15,293 |  |  | $ | 65,959 |  |  | $ | 650,402 |  |  | $ | 716,361 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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