XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8

Allowance For Loan Losses (Impaired Loans By Class) (Details) (USD $) In Thousands, unless otherwise specified	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	$ 11,927	$ 13,699
Recorded Investment	11,953	13,810
Related Allowance	1,759	1,478
Average Recorded Investment	13,372	15,209
Interest Income Recognized	146	681
Commercial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,740	1,347
Recorded Investment	1,740	1,366
Related Allowance	880	334
Average Recorded Investment	2,037	1,600
Interest Income Recognized	8	67
Commercial Real Estate [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	4,489	4,750
Recorded Investment	4,497	4,782
Related Allowance	471	299
Average Recorded Investment	4,872	5,136
Interest Income Recognized	58	258
Construction And Farmland [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	2,644	2,674
Recorded Investment	2,655	2,684
Related Allowance	135	218
Average Recorded Investment	2,694	2,728
Interest Income Recognized	45	115
Residential [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	3,054	4,922
Recorded Investment	3,061	4,972
Related Allowance	273	627
Average Recorded Investment	3,769	5,738
Interest Income Recognized	35	240
All Other Loans [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance		6
Recorded Investment		6
Related Allowance
Average Recorded Investment		7
Interest Income Recognized		1
With No Related Allowance [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	7,401	9,515
Recorded Investment	7,425	9,613
Average Recorded Investment	8,336	10,757
Interest Income Recognized	106	477
With No Related Allowance [Member] | Commercial - Non Real Estate Commercial And Industrial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance		126
Recorded Investment		145
Average Recorded Investment		329
Interest Income Recognized		8
With No Related Allowance [Member] | Commercial Real Estate Owner Occupied [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	2,063	2,246
Recorded Investment	2,068	2,273
Average Recorded Investment	2,336	2,512
Interest Income Recognized	18	118
With No Related Allowance [Member] | Commercial Real Estate Non-Owner Occupied [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,138	1,396
Recorded Investment	1,141	1,398
Average Recorded Investment	1,234	1,498
Interest Income Recognized	26	91
With No Related Allowance [Member] | Construction And Farmland Residential [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance
Recorded Investment
Average Recorded Investment
Interest Income Recognized
With No Related Allowance [Member] | Construction And Farmland Commercial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	2,277	2,392
Recorded Investment	2,288	2,401
Average Recorded Investment	2,296	2,420
Interest Income Recognized	43	97
With No Related Allowance [Member] | Residential Equity Lines [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	84	289
Recorded Investment	84	290
Average Recorded Investment	253	460
Interest Income Recognized	0	16
With No Related Allowance [Member] | Residential Single Family [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,839	3,060
Recorded Investment	1,844	3,100
Average Recorded Investment	2,217	3,531
Interest Income Recognized	19	146
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] | All Other Loans [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance		6
Recorded Investment		6
Related Allowance
Average Recorded Investment		7
Interest Income Recognized		1
With An Allowance Recorded [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	4,526	4,184
Recorded Investment	4,528	4,197
Related Allowance	1,759	1,478
Average Recorded Investment	5,036	4,452
Interest Income Recognized	40	204
With An Allowance Recorded [Member] | Commercial - Non Real Estate Commercial And Industrial [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,740	1,221
Recorded Investment	1,740	1,221
Related Allowance	880	334
Average Recorded Investment	2,037	1,271
Interest Income Recognized	8	59
With An Allowance Recorded [Member] | Commercial Real Estate Owner Occupied [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	198
Recorded Investment	198
Related Allowance	198
Average Recorded Investment	195
Interest Income Recognized	2
With An Allowance Recorded [Member] | Commercial Real Estate Non-Owner Occupied [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,090	1,108
Recorded Investment	1,090	1,111
Related Allowance	273	299
Average Recorded Investment	1,107	1,126
Interest Income Recognized	12	49
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	367	282
Recorded Investment	367	283
Related Allowance	135	218
Average Recorded Investment	398	308
Interest Income Recognized	2	18
With An Allowance Recorded [Member] | Residential Equity Lines [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	71	74
Recorded Investment	71	74
Related Allowance	71	74
Average Recorded Investment	218	217
Interest Income Recognized	0	7
With An Allowance Recorded [Member] | Residential Single Family [Member]
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance	1,060	1,499
Recorded Investment	1,062	1,508
Related Allowance	202	553
Average Recorded Investment	1,081	1,530
Interest Income Recognized	16	71
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] | All 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=28368275&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=28368275&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=28368275&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=28368275&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=28368275&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=28368275&loc=d3e5212-111524

+ Details

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