XML 45 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6

Allowance For Loan Losses (Impaired Loans By Class) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	$ 15,252	$ 19,890
Recorded Investment	15,296	19,955
Related Allowance	2,359	4,233
Average Recorded Investment	17,678	20,871	3,900
Interest Income Recognized	743	846	309,000
Commercial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	985	599
Recorded Investment	994	605
Related Allowance	737	544
Average Recorded Investment	1,062	604
Interest Income Recognized	53	26
Commercial Real Estate [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	5,246	6,185
Recorded Investment	5,259	6,220
Related Allowance	305	150
Average Recorded Investment	6,038	6,326
Interest Income Recognized	315	306
Construction And Farmland [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,326	3,358
Recorded Investment	1,328	3,367
Related Allowance	141	1,468
Average Recorded Investment	1,386	3,478
Interest Income Recognized	27	168
Residential [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	7,695	9,748
Recorded Investment	7,715	9,763
Related Allowance	1,176	2,071
Average Recorded Investment	9,192	10,463
Interest Income Recognized	348	346
Other Loans [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Related Allowance
Average Recorded Investment
Interest Income Recognized
With No Related Allowance [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	9,717	8,853
Recorded Investment	9,739	8,881
Average Recorded Investment	12,012	9,696
Interest Income Recognized	506	360
With No Related Allowance [Member] | Commercial - Non Real Estate Commercial And Industrial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance		5
Recorded Investment		5
Related Allowance
Average Recorded Investment		2
Interest Income Recognized
With No Related Allowance [Member] | Commercial Real Estate Owner Occupied [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,632	2,521
Recorded Investment	1,636	2,529
Average Recorded Investment	2,323	2,575
Interest Income Recognized	130	132
With No Related Allowance [Member] | Commercial Real Estate Non-Owner Occupied [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	2,290	2,552
Recorded Investment	2,296	2,567
Average Recorded Investment	2,378	2,623
Interest Income Recognized	147	110
With No Related Allowance [Member] | Construction And Farmland Residential [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Related Allowance
Average Recorded Investment
Interest Income Recognized
With No Related Allowance [Member] | Construction And Farmland Commercial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,102	361
Recorded Investment	1,103	361
Average Recorded Investment	1,159	466
Interest Income Recognized	18	21
With No Related Allowance [Member] | Residential Equity Lines [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	287	177
Recorded Investment	287	177
Average Recorded Investment	469	190
Interest Income Recognized	1
With No Related Allowance [Member] | Residential Single Family [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	4,406	3,237
Recorded Investment	4,417	3,242
Average Recorded Investment	5,683	3,840
Interest Income Recognized	210	97
With No Related Allowance [Member] | Residential Multifamily [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Related Allowance
Average Recorded Investment
Interest Income Recognized
With No Related Allowance [Member] | Other Loans [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Related Allowance
Average Recorded Investment
Interest Income Recognized
With An Allowance Recorded [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	5,535	11,037
Recorded Investment	5,557	11,074
Related Allowance	2,359	4,233
Average Recorded Investment	5,666	11,175
Interest Income Recognized	237	486
With An Allowance Recorded [Member] | Commercial - Non Real Estate Commercial And Industrial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	985	594
Recorded Investment	994	600
Related Allowance	737	544
Average Recorded Investment	1,062	602
Interest Income Recognized	53	26
With An Allowance Recorded [Member] | Commercial Real Estate Owner Occupied [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Related Allowance
Average Recorded Investment
Interest Income Recognized
With An Allowance Recorded [Member] | Commercial Real Estate Non-Owner Occupied [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,324	1,112
Recorded Investment	1,327	1,124
Related Allowance	305	150
Average Recorded Investment	1,337	1,128
Interest Income Recognized	38	64
With An Allowance Recorded [Member] | Construction And Farmland Residential [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Related Allowance
Average Recorded Investment
Interest Income Recognized
With An Allowance Recorded [Member] | Construction And Farmland Commercial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	224	2,997
Recorded Investment	225	3,006
Related Allowance	141	1,468
Average Recorded Investment	227	3,012
Interest Income Recognized	9	147
With An Allowance Recorded [Member] | Residential Equity Lines [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	358	402
Recorded Investment	359	404
Related Allowance	252	325
Average Recorded Investment	366	404
Interest Income Recognized	12	13
With An Allowance Recorded [Member] | Residential Single Family [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	2,644	5,932
Recorded Investment	2,652	5,940
Related Allowance	924	1,746
Average Recorded Investment	2,674	6,029
Interest Income Recognized	125	236
With An Allowance Recorded [Member] | Residential Multifamily [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Related Allowance
Average Recorded Investment
Interest Income Recognized
With An Allowance Recorded [Member] | Other Loans [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Related Allowance
Average Recorded Investment
Interest Income Recognized

X

- Details

Name:	us-gaap_FinancingReceivableImpairedLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 17

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5258-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)(2)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 14A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953550-111524

+ Details

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

X

- Definition

Amount of allowance for credit losses related to recorded investment.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524

+ Details

Name:	us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (a)(4)

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524

+ Details

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