XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses Allowance for Loan Losses Narrative (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
loan
Mar. 31, 2012
loan
Dec. 31, 2012
loan
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Less allowance for loan losses $ 12,720 $ 12,954 $ 12,500 $ 13,000
Adverse variance 20.00%      
Loan value, lower range 75.00%      
Construction loans accrual to company capital 17.00%      
Contstructions loan portfolio maximum to company captial 100.00%      
Construction and non owner occupied commercial real estate 73.90%      
Construction and non owner occupied commercial real estae maximum 300.00%      
Outstanding loans and commitments subject by independent consulting firm 50.00%      
Residential loans typical loan to value range, high 80.00%      
Collateralized consumer loans to individuals loan to value maximum, lower range 80.00%      
Collateralized consumer loans to individuals loan to value maximum, higher range 90.00%      
Number of Loans 106 71 101  
Balance 31,147 20,647 29,955  
Number of contracts greater than 30 days past due 11 11    
Recorded investment greater than 30 days past due 2,503 2,258    
Number of loans classified as TDR in previous 12 months 2 7    
Loans classified as TDR in last 12 months 409 1,733    
Number of Loans 7 14    
Pre-Modification Outstanding Recorded Investment 2,948 3,007    
Number of TDR loans that are involved in bankruptcy 13      
Loans classified as TDR that are involved in bankruptcy 1,222      
Number of loans classified as TDR that were on non accrual status 28      
Financing Receivalbe, Number of Loans Classified As Troubled Debt Restructurings Classifed As NonAccrual 4,695      
Number of loans classified as TDR involved in foreclosure 4      
Loans classified as TDR that are involved in Foreclosure 504      
Consumer Loan [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Deliquent period before residential loans placed on non accrual status 120 days      
Residential Construction [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Less allowance for loan losses 9 59 11 255
Deliquent period before residential loans placed on non accrual status 90 days      
Unallocated Financing Receivables [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Less allowance for loan losses 1,089 1,699 842 2,008
Number of days past due 30 days 30 days    
Unallocated Reserves [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Less allowance for loan losses 1,089 1,699 842  
Unallocated Reserves [Member] | Unallocated Financing Receivables [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Less allowance for loan losses $ 1,089 $ 1,699 $ 842