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Loans (Tables) | 6 Months Ended
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Jun. 30, 2012
Loans [Abstract] |
Major classifications of loans | Major classifications of loans at June 30, 2012 and December 31, 2011 are summarized as follows:
(Dollars in thousands) |  |  |
| June 30, 2012 |  | December 31, 2011
Real estate loans |  |  |
Construction and land development | $ | 86,498 |  | 93,812
Single-family residential |  | 255,339 |  | 267,051
Commercial |  | 207,245 |  | 214,415
Multifamily and farmland |  | 5,285 |  | 4,793
Total real estate loans |  | 554,367 |  | 580,071
Commercial loans (not secured by real estate) |  | 59,416 |  | 60,646
Consumer loans (not secured by real estate) |  | 10,205 |  | 10,490
All other loans (not secured by real estate) |  | 18,827 |  | 19,290
Total loans |  | 642,815 |  | 670,497
Less allowance for loan losses |  | 16,640 |  | 16,604
Total net loans | $ | 626,175 |  | 653,893
Age analysis of past due loans, by loan type | The following tables present an age analysis of past due loans, by loan type, as of June 30, 2012 and December 31, 2011:
June 30, 2012 |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |
| Loans 30-89 Days Past Due | Loans 90 or More Days Past Due |  | Total Past Due Loans | Total Current Loans |  | Total Loans |  | Accruing Loans 90 or More Days Past Due
Real estate loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development | $ | 6,538 |  | 3,012 |  | 9,550 |  | 76,948 |  | 86,498 |  | -
Single-family residential |  | 6,711 |  | 4,175 |  | 10,886 |  | 244,453 |  | 255,339 |  | 1,797
Commercial |  | 2,161 |  | 1,543 |  | 3,704 |  | 203,541 |  | 207,245 |  | -
Multifamily and farmland |  | - |  | - |  | - |  | 5,285 |  | 5,285 |  | -
Total real estate loans |  | 15,410 |  | 8,730 |  | 24,140 |  | 530,227 |  | 554,367 |  | 1,797
Commercial loans (not secured by real estate) |  | 743 |  | 17 |  | 760 |  | 58,656 |  | 59,416 |  | -
Consumer loans (not secured by real estate) |  | 102 |  | 4 |  | 106 |  | 10,099 |  | 10,205 |  | -
All other loans (not secured by real estate) |  | - |  | - |  | - |  | 18,827 |  | 18,827 |  | -
Total loans | $ | 16,255 |  | 8,751 |  | 25,006 |  | 617,809 |  | 642,815 |  | 1,797
December 31, 2011 |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |
| Loans 30-89 Days Past Due | Loans 90 or More Days Past Due |  | Total Past Due Loans | Total Current Loans |  | Total Loans |  | Accruing Loans 90 or More Days Past Due
Real estate loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development | $ | 10,033 |  | 3,338 |  | 13,371 |  | 80,441 |  | 93,812 |  | -
Single-family residential |  | 16,536 |  | 6,189 |  | 22,725 |  | 244,326 |  | 267,051 |  | 2,709
Commercial |  | 1,002 |  | 958 |  | 1,960 |  | 212,455 |  | 214,415 |  | -
Multifamily and farmland |  | 13 |  | - |  | 13 |  | 4,780 |  | 4,793 |  | -
Total real estate loans |  | 27,584 |  | 10,485 |  | 38,069 |  | 542,002 |  | 580,071 |  | 2,709
Commercial loans (not secured by real estate) |  | 576 |  | 9 |  | 585 |  | 60,061 |  | 60,646 |  | -
Consumer loans (not secured by real estate) |  | 116 |  | 36 |  | 152 |  | 10,338 |  | 10,490 |  | -
All other loans (not secured by real estate) |  | - |  | - |  | - |  | 19,290 |  | 19,290 |  | -
Total loans | $ | 28,276 |  | 10,530 |  | 38,806 |  | 631,691 |  | 670,497 |  | 2,709
Non-accrual loans | The following table presents the Company's non-accrual loans as of June 30, 2012 and December 31, 2011:
(Dollars in thousands) |  |  |
| June 30, 2012 |  | December 31, 2011
Real estate loans |  |  |
Construction and land development | $ | 12,624 |  | 13,257
Single-family residential |  | 4,626 |  | 5,522
Commercial |  | 3,234 |  | 2,451
Multifamily and farmland |  | - |  | -
Total real estate loans |  | 20,484 |  | 21,230
Commercial loans (not secured by real estate) |  | 575 |  | 403
Consumer loans (not secured by real estate) |  | 15 |  | 152
Total | $ | 21,074 |  | 21,785
Impaired loans | The following tables present the Company's impaired loans as of June 30, 2012 and December 31, 2011:
June 30, 2012 |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |
| Unpaid Contractual Principal Balance |  | Recorded Investment With No Allowance |  | Recorded Investment With Allowance |  | Recorded Investment in Impaired Loans |  | Related Allowance |  | Average Outstanding Impaired Loans
Real estate loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development | $ | 28,750 |  | 12,377 |  | 7,960 |  | 20,337 |  | 2,470 |  | 14,990
Single-family residential |  | 29,103 |  | 5,475 |  | 22,927 |  | 28,402 |  | 1,533 |  | 28,841
Commercial |  | 6,250 |  | 5,018 |  | 663 |  | 5,681 |  | 299 |  | 4,872
Multifamily and farmland |  | 201 |  | 201 |  | - |  | 201 |  | - |  | 202
Total impaired real estate loans |  | 64,304 |  | 23,071 |  | 31,550 |  | 54,621 |  | 4,302 |  | 48,905
Commercial loans (not secured by real estate) |  | 1,408 |  | 1,408 |  | - |  | 1,408 |  | 15 |  | 1,222
Consumer loans (not secured by real estate) |  | 22 |  | - |  | 17 |  | 17 |  | - |  | 42
Total impaired loans | $ | 65,734 |  | 24,479 |  | 31,567 |  | 56,046 |  | 4,317 |  | 50,169
December 31, 2011 |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |
| Unpaid Contractual Principal Balance |  | Recorded Investment With No Allowance |  | Recorded Investment With Allowance |  | Recorded Investment in Impaired Loans |  | Related Allowance |  | Average Outstanding Impaired Loans
Real estate loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development | $ | 28,721 |  | 14,484 |  | 6,098 |  | 20,582 |  | 3,264 |  | 17,848
Single-family residential |  | 26,382 |  | 969 |  | 24,719 |  | 25,688 |  | 1,427 |  | 25,102
Commercial |  | 7,717 |  | 3,845 |  | 3,139 |  | 6,984 |  | 77 |  | 4,518
Multifamily and farmland |  | 209 |  | - |  | 209 |  | 209 |  | 1 |  | 214
Total impaired real estate loans |  | 63,029 |  | 19,298 |  | 34,165 |  | 53,463 |  | 4,769 |  | 47,682
Commercial loans (not secured by real estate) |  | 1,111 |  | - |  | 1,083 |  | 1,083 |  | 26 |  | 1,485
Consumer loans (not secured by real estate) |  | 157 |  | - |  | 152 |  | 152 |  | 2 |  | 140
Total impaired loans | $ | 64,297 |  | 19,298 |  | 35,400 |  | 54,698 |  | 4,797 |  | 49,307
Changes in the allowance for loan losses | Changes in the allowance for loan losses for the six months ended June 30, 2012 and the year ended December 31, 2011 were as follows:
Six months ended June 30, 2012 |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
| Real Estate Loans |  |  |  |  |  |  |  |  |
| Construction and Land Development |  | Single- Family Residential |  | Commercial |  | Multifamily and Farmland |  | Commercial |  | Consumer and All Other |  | Unallocated |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 7,182 |  | 5,357 |  | 1,731 |  | 13 |  | 1,029 |  | 255 |  | 1,037 |  | 16,604 |
Charge-offs |  | (2,381 | ) | (861 | ) | (523 | ) | - |  | (343 | ) | (268 | ) | - |  | (4,376 | )
Recoveries |  | 218 |  | 69 |  | 374 |  | - |  | 11 |  | 88 |  | - |  | 760 |
Provision |  | 2,626 |  | 561 |  | (66 | ) | - |  | (68 | ) | 116 |  | 483 |  | 3,652 |
Ending balance | $ | 7,645 |  | 5,126 |  | 1,516 |  | 13 |  | 629 |  | 191 |  | 1,520 |  | 16,640 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 1,101 |  | 1,364 |  | - |  | - |  | - |  | - |  | - |  | 2,465 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | 6,544 |  | 3,762 |  | 1,516 |  | 13 |  | 629 |  | 191 |  | 1,520 |  | 14,175 |
Ending balance | $ | 7,645 |  | 5,126 |  | 1,516 |  | 13 |  | 629 |  | 191 |  | 1,520 |  | 16,640 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 86,498 |  | 255,339 |  | 207,245 |  | 5,285 |  | 59,416 |  | 29,032 |  | - |  | 642,815 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 19,789 |  | 23,452 |  | 4,961 |  | - |  | 362 |  | - |  | - |  | 48,564 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 66,709 |  | 231,887 |  | 202,284 |  | 5,285 |  | 59,054 |  | 29,032 |  | - |  | 594,251 |
Year ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |
| Real Estate Loans |  |  |  |  |  |  |  |  |
| Construction and Land Development |  | Single- Family Residential |  | Commercial |  | Multifamily and Farmland |  | Commercial |  | Consumer and All Other |  | Unallocated |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 5,774 |  | 6,097 |  | 1,409 |  | 17 |  | 1,174 |  | 430 |  | 592 |  | 15,493 |
Charge-offs |  | (7,164 | ) | (2,925 | ) | (1,271 | ) | - |  | (314 | ) | (586 | ) | - |  | (12,260 | )
Recoveries |  | 241 |  | 201 |  | 24 |  | - |  | 121 |  | 152 |  | - |  | 739 |
Provision |  | 8,331 |  | 1,984 |  | 1,569 |  | (4 | ) | 48 |  | 259 |  | 445 |  | 12,632 |
Ending balance | $ | 7,182 |  | 5,357 |  | 1,731 |  | 13 |  | 1,029 |  | 255 |  | 1,037 |  | 16,604 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 1,250 |  | 1,289 |  | - |  | - |  | - |  | - |  | - |  | 2,539 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | 5,932 |  | 4,068 |  | 1,731 |  | 13 |  | 1,029 |  | 255 |  | 1,037 |  | 14,065 |
Ending balance | $ | 7,182 |  | 5,357 |  | 1,731 |  | 13 |  | 1,029 |  | 255 |  | 1,037 |  | 16,604 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 93,812 |  | 267,051 |  | 214,415 |  | 4,793 |  | 60,646 |  | 29,780 |  | - |  | 670,497 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 20,280 |  | 20,661 |  | 3,845 |  | - |  | - |  | - |  | - |  | 44,786 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 73,532 |  | 246,390 |  | 210,570 |  | 4,793 |  | 60,646 |  | 29,780 |  | - |  | 625,711 |
Credit risk profile of each loan type based on internally assigned risk grade | The following tables present the credit risk profile of each loan type based on internally assigned risk grades as of June 30, 2012 and December 31, 2011.
June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |
| Real Estate Loans |  |  |  |  |  |  |  |
| Construction and Land Development |  | Single- Family Residential |  | Commercial |  | Multifamily and Farmland |  | Commercial |  | Consumer |  | All Other |  | Total
1- Excellent Quality | $ | 193 |  | 22,425 |  | - |  | - |  | 902 |  | 1,320 |  | - |  | 24,840
2- High Quality |  | 5,506 |  | 61,133 |  | 24,729 |  | 41 |  | 8,293 |  | 4,170 |  | 2,611 |  | 106,483
3- Good Quality |  | 26,624 |  | 94,484 |  | 123,709 |  | 3,637 |  | 36,186 |  | 4,065 |  | 16,210 |  | 304,915
4- Management Attention |  | 26,320 |  | 46,754 |  | 47,325 |  | 686 |  | 12,503 |  | 374 |  | 6 |  | 133,968
5- Watch |  | 11,861 |  | 11,701 |  | 5,263 |  | 720 |  | 325 |  | 115 |  | - |  | 29,985
6- Substandard |  | 15,994 |  | 18,842 |  | 6,219 |  | 201 |  | 1,182 |  | 161 |  | - |  | 42,599
7- Low Substandard |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
8- Doubtful |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
9- Loss |  | - |  | - |  | - |  | - |  | 25 |  | - |  | - |  | 25
Total | $ | 86,498 |  | 255,339 |  | 207,245 |  | 5,285 |  | 59,416 |  | 10,205 |  | 18,827 |  | 642,815
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |
| Real Estate Loans |  |  |  |  |  |  |  |
| Construction and Land Development |  | Single- Family Residential |  | Commercial |  | Multifamily and Farmland |  | Commercial |  | Consumer |  | All Other |  | Total
1- Excellent Quality | $ | 197 |  | 25,474 |  | - |  | - |  | 715 |  | 1,344 |  | - |  | 27,730
2- High Quality |  | 5,183 |  | 64,817 |  | 25,506 |  | 50 |  | 8,801 |  | 4,070 |  | 2,774 |  | 111,201
3- Good Quality |  | 27,675 |  | 100,388 |  | 136,137 |  | 3,448 |  | 36,585 |  | 4,259 |  | 16,509 |  | 325,001
4- Management Attention |  | 28,138 |  | 50,253 |  | 40,312 |  | 358 |  | 12,882 |  | 429 |  | 7 |  | 132,379
5- Watch |  | 15,923 |  | 11,767 |  | 2,795 |  | 728 |  | 622 |  | 89 |  | - |  | 31,924
6- Substandard |  | 16,696 |  | 14,352 |  | 9,665 |  | 209 |  | 1,041 |  | 154 |  | - |  | 42,117
7- Low Substandard |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
8- Doubtful |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
9- Loss |  | - |  | - |  | - |  | - |  | - |  | 145 |  | - |  | 145
Total | $ | 93,812 |  | 267,051 |  | 214,415 |  | 4,793 |  | 60,646 |  | 10,490 |  | 19,290 |  | 670,497
Analysis of TDR loans by loan type | The following table presents an analysis of TDR loans by loan type as of June 30, 2012 and December 31, 2011.
June 30, 2012 |  |  |  |  |
(Dollars in thousands) |  |  |  |  |
| Number of Contracts |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Real estate loans |  |  |  |  |
Construction and land development | 22 |  | $ | 17,661 |  | 10,990
Single-family residential | 100 |  |  | 10,557 |  | 9,726
Commercial | 7 |  |  | 3,829 |  | 1,648
Total real estate TDR loans | 129 |  |  | 32,047 |  | 22,364
Commercial loans (not secured by real estate) | 9 |  |  | 503 |  | 379
Consumer loans (not secured by real estate) | 3 |  |  | 7 |  | 5
Total TDR loans | 141 |  | $ | 32,557 |  | 22,748
December 31, 2011 |  |  |  |  |
(Dollars in thousands) |  |  |  |  |
| Number of Contracts |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Real estate loans |  |  |  |  |
Construction and land development | 29 |  | $ | 19,762 |  | 12,840
Single-family residential | 241 |  |  | 25,541 |  | 24,846
Commercial | 15 |  |  | 7,200 |  | 5,013
Multifamily and Farmland | 1 |  |  | 322 |  | 209
Total real estate TDR loans | 286 |  |  | 52,825 |  | 42,908
Commercial loans (not secured by real estate) | 21 |  |  | 1,711 |  | 1,083
Consumer loans (not secured by real estate) | 8 |  |  | 124 |  | 142
Total TDR loans | 315 |  | $ | 54,660 |  | 44,133

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