XML 83 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8

Other Real Estate Owned (Schedule of Real Estate Properties) (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2014	Dec. 31, 2013
Total OREO	$ 11,588	$ 17,031
Commercial Real Estate [Member]
Total OREO	1,897	5,306
Acquisition and Development Portfolio [Member]
Total OREO	8,715	10,509
Residential Mortgage Portfolio [Member]
Total OREO	$ 976	$ 1,216

X

- Definition

Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4437-111522



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 28

-Article 12



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph c

-Subparagraph Schedule III

-Article 5

+ Details

Name:	us-gaap_RealEstateAcquiredThroughForeclosure
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant