XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan losses - Impaired Loans and Related Allowance (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Schedule Of Financial Receivables [Line Items]    
Unpaid Principal Balance $ 15,442 $ 22,675
Recorded Investment with No Allowance 7,411 7,198
Recorded Investment with Allowance 3,433 9,782
Total Recorded Investment 10,844 16,980
Related Allowance 1,122 1,838
Average Recorded Investment 16,875 20,990
Interest Income Recognized 126 548
Construction and Land Development [Member]
   
Schedule Of Financial Receivables [Line Items]    
Unpaid Principal Balance 6,245 2,947
Recorded Investment with No Allowance 2,678 622
Recorded Investment with Allowance 917 1,894
Total Recorded Investment 3,595 2,516
Related Allowance 747 567
Average Recorded Investment 5,059 5,691
Interest Income Recognized 20 99
Secured by 1-4 Family Residential [Member]
   
Schedule Of Financial Receivables [Line Items]    
Unpaid Principal Balance 2,864 4,706
Recorded Investment with No Allowance 856 1,690
Recorded Investment with Allowance 1,084 2,086
Total Recorded Investment 1,940 3,776
Related Allowance 195 306
Average Recorded Investment 3,047 4,821
Interest Income Recognized 14 163
Other Real Estate Loans [Member]
   
Schedule Of Financial Receivables [Line Items]    
Unpaid Principal Balance 6,242 14,861
Recorded Investment with No Allowance 3,877 4,886
Recorded Investment with Allowance 1,342 5,642
Total Recorded Investment 5,219 10,528
Related Allowance 161 930
Average Recorded Investment 8,682 10,148
Interest Income Recognized 90 276
Commercial and Industrial [Member]
   
Schedule Of Financial Receivables [Line Items]    
Unpaid Principal Balance 91 161
Recorded Investment with No Allowance     
Recorded Investment with Allowance 90 160
Total Recorded Investment 90 160
Related Allowance 19 35
Average Recorded Investment 87 330
Interest Income Recognized 2 10
Consumer and Other Loans [Member]
   
Schedule Of Financial Receivables [Line Items]    
Unpaid Principal Balance     
Recorded Investment with No Allowance     
Recorded Investment with Allowance     
Total Recorded Investment     
Related Allowance     
Average Recorded Investment     
Interest Income Recognized