XML 56 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment Securities Amortized Cost and Estimated Fair Value of Available for Sale Securities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Schedule of Available-for-sale Securities [Line Items]      
Amortized Cost $ 277,948 $ 279,399 $ 306,206
Unrealized Gains 9,940 12,753 11,389
Unrealized Losses (1,519) (538) (484)
Fair Value (Estimated) 286,369 291,614 317,111
Collateralized Mortgage Backed Securities [Member]
     
Schedule of Available-for-sale Securities [Line Items]      
Amortized Cost 153,477 164,752 226,671
Unrealized Gains 4,028 4,636 5,805
Unrealized Losses (308) (295) (361)
Fair Value (Estimated) 157,197 169,093 232,115
US States and Political Subdivisions Debt Securities [Member]
     
Schedule of Available-for-sale Securities [Line Items]      
Amortized Cost 122,893 113,069 77,672
Unrealized Gains 5,866 8,074 5,540
Unrealized Losses (1,159) (199) (50)
Fair Value (Estimated) 127,600 120,944 83,162
Equity Securities, Other [Member]
     
Schedule of Available-for-sale Securities [Line Items]      
Amortized Cost 1,578 1,578 1,863
Unrealized Gains 46 43 44
Unrealized Losses (52) (44) (73)
Fair Value (Estimated) $ 1,572 $ 1,577 $ 1,834