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Loans and Allowance for Loan Losses (Details 3) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Jun. 30, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | --- | --- | --- | --- | ---
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | $ 4,581 |  | $ 4,020 |  |  |
Collectively evaluated for impairment | 9,673 |  | 10,822 |  |  |
Total | 14,254 | 15,358 | 14,842 | 16,920 | 15,314 | 13,809
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 35,956 |  | 39,189 |  |  |
Collectively evaluated for impairment | 787,086 |  | 807,795 |  |  |
Total loans | 823,042 |  | 846,984 |  |  |
Commercial, Financial, and Agricultural |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 576 |  | 213 |  |  |
Collectively evaluated for impairment | 1,534 |  | 1,724 |  |  |
Total | 2,110 | 2,119 | 1,937 | 3,560 | 3,045 | 1,804
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 4,392 |  | 4,157 |  |  |
Collectively evaluated for impairment | 128,531 |  | 125,883 |  |  |
Total loans | 132,923 |  | 130,040 |  |  |
Real Estate Construction - Residential |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 248 |  | 125 |  |  |
Collectively evaluated for impairment | 716 |  | 607 |  |  |
Total | 964 | 932 | 732 | 641 | 709 | 1,188
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 2,254 |  | 2,496 |  |  |
Collectively evaluated for impairment | 21,410 |  | 19,681 |  |  |
Total loans | 23,664 |  | 22,177 |  |  |
Real Estate Construction - Commercial |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 250 |  | 542 |  |  |
Collectively evaluated for impairment | 1,601 |  | 1,169 |  |  |
Total | 1,851 | 2,202 | 1,711 | 1,734 | 1,644 | 1,562
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 7,101 |  | 7,762 |  |  |
Collectively evaluated for impairment | 41,388 |  | 35,724 |  |  |
Total loans | 48,489 |  | 43,486 |  |  |
Real Estate Mortgage - Residential |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 719 |  | 1,069 |  |  |
Collectively evaluated for impairment | 1,412 |  | 2,318 |  |  |
Total | 2,131 | 2,456 | 3,387 | 3,656 | 3,560 | 3,251
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 5,217 |  | 5,771 |  |  |
Collectively evaluated for impairment | 214,957 |  | 215,452 |  |  |
Total loans | 220,174 |  | 221,223 |  |  |
Real Estate Mortgage - Commercial |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 2,782 |  | 2,071 |  |  |
Collectively evaluated for impairment | 4,195 |  | 4,763 |  |  |
Total | 6,977 | 7,415 | 6,834 | 7,078 | 6,107 | 5,734
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 16,948 |  | 18,959 |  |  |
Collectively evaluated for impairment | 358,928 |  | 386,133 |  |  |
Total loans | 375,876 |  | 405,092 |  |  |
Installment Loans to Individuals |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Individually evaluated for impairment | 6 |  |  |  |  |
Collectively evaluated for impairment | 209 |  | 239 |  |  |
Total | 215 | 233 | 239 | 245 | 232 | 267
Loans outstanding: |  |  |  |  |  |
Individually evaluated for impairment | 44 |  | 44 |  |  |
Collectively evaluated for impairment | 21,872 |  | 24,922 |  |  |
Total loans | 21,916 |  | 24,966 |  |  |
Unallocated |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Collectively evaluated for impairment | 6 |  | 2 |  |  |
Total | $ 6 | $ 1 | $ 2 | $ 6 | $ 17 | $ 3

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- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + 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 210.9-03.7(d)) -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 7 -Subparagraph d -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 + Details
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