XML 39 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate and Other Assets Acquired in Settlement of Loans (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Summary of real estate and other assets acquired in settlement of loans        
Total other real estate owned $ 31,472 $ 29,729 $ 27,367  
Less valuation allowance for other real estate owned (8,344) (6,137) (7,190)  
Total other real estate owned and foreclosed assets 23,128 23,592 20,177 22,997
Commercial [Member]
       
Summary of real estate and other assets acquired in settlement of loans        
Total other real estate owned 312 329    
Real estate - construction residential [Member]
       
Summary of real estate and other assets acquired in settlement of loans        
Total other real estate owned 170 112    
Real estate - construction commercial [Member]
       
Summary of real estate and other assets acquired in settlement of loans        
Total other real estate owned 13,400 13,392    
Real Estate Mortgage - Residential [Member]
       
Summary of real estate and other assets acquired in settlement of loans        
Total other real estate owned 1,353 1,227    
Real estate - commercial [Member]
       
Summary of real estate and other assets acquired in settlement of loans        
Total other real estate owned 15,771 14,201    
Foreclosed assets [Member]
       
Summary of real estate and other assets acquired in settlement of loans        
Total other real estate owned $ 466 $ 468