XML 51 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Disclosures - Assets and Liabilities Recorded at Fair Value on a Non-Recurring Basis (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Other real estate owned $ 5,826 $ 7,593 $ 5,188
Fair Value, Measurements, Nonrecurring [Member] | Level 1 [Member]
      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Other real estate owned 0 0 0
Impaired loans 0 0 0
Total assets 0 0 0
Fair Value, Measurements, Nonrecurring [Member] | Level 2 [Member]
      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Other real estate owned 5,826 7,593 5,188
Impaired loans 3,911 13,923 14,734
Total assets 9,737 21,516 19,922
Fair Value, Measurements, Nonrecurring [Member] | Level 3 [Member]
      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Other real estate owned 0 0 0
Impaired loans 0 0 0
Total assets 0 0 0
Fair Value, Measurements, Nonrecurring [Member] | Total Fair Value [Member]
      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Other real estate owned 5,826 7,593 5,188
Impaired loans 3,911 13,923 14,734
Total assets $ 9,737 $ 21,516 $ 19,922