XML 27 R79.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Real Estate Owned (Other Real Estate, Roll Forward) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2011
Other Real Estate Owned [Abstract] |  |  |
Beginning Balance | $ 4,047 us-gaap_RealEstateOwnedValuationAllowance | $ 4,047 us-gaap_RealEstateOwnedValuationAllowance | $ 2,766 us-gaap_RealEstateOwnedValuationAllowance
Fair value write-down | 920 us-gaap_RealEstateOwnedValuationAllowanceProvision | 3,079 us-gaap_RealEstateOwnedValuationAllowanceProvision |
Sales of OREO | (1,527)us-gaap_RealEstateOwnedValuationAllowanceAmountsApplied | (1,798)us-gaap_RealEstateOwnedValuationAllowanceAmountsApplied |
Ending Balance | $ 3,440 us-gaap_RealEstateOwnedValuationAllowance | $ 4,047 us-gaap_RealEstateOwnedValuationAllowance | $ 2,766 us-gaap_RealEstateOwnedValuationAllowance

X
- Details
Name: | us-gaap_RealEstateOwnedDisclosureOfDetailedComponentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition For each period for which an income statement is required, disclosure of the changes in the allowance, including balances at end of period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 4 -Article 9 + Details
Name: | us-gaap_RealEstateOwnedValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of the valuation allowance for real estate owned that was applied in the period against the carrying amount of real estate owned that was sold, written down or written off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 4 -Article 9 + Details
Name: | us-gaap_RealEstateOwnedValuationAllowanceAmountsApplied
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the increase in the real estate owned valuation allowance that is charged against earnings in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 4 -Article 9 + Details
Name: | us-gaap_RealEstateOwnedValuationAllowanceProvision
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration