XML 97 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Troubled Debt Restructuring (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Commercial and Industrial Loans [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing $ 169 $ 216
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 0
Impaired Financing Receivable, Trouble Debt Structuring, Total 169 216
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 0 2
Financing Receivable, Modification, Pre-Modification Recorded Investment 0 791
Financing Receivable, Modifications, Post-Modifications Recorded Investment 0 523
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 0
Construction And Land Development Loans [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 1,623 5,095
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,623 5,095
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 129 147
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 4 3
Financing Receivable, Modification, Pre-Modification Recorded Investment 5,419 4,925
Financing Receivable, Modifications, Post-Modifications Recorded Investment 4,305 4,894
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 1 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 2,386 0
Commercial Real Estate Owner Occupied Loans [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 899 925
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 1,045 1,172
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,944 2,097
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 134 420
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 4 5
Financing Receivable, Modification, Pre-Modification Recorded Investment 3,167 3,127
Financing Receivable, Modifications, Post-Modifications Recorded Investment 2,225 2,840
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 2
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 1,172
Commercial Real Estate Other Loans [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 432 1,806
Impaired Financing Receivable, Trouble Debt Structuring, Total 432 1,806
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 264
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 2 1
Financing Receivable, Modification, Pre-Modification Recorded Investment 1,803 1,229
Financing Receivable, Modifications, Post-Modifications Recorded Investment 1,657 1,229
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 1
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 1,201
Commercial Real Estate Loans, Total [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 899 925
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 1,477 2,978
Impaired Financing Receivable, Trouble Debt Structuring, Total 2,376 3,903
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 134 684
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 6 6
Financing Receivable, Modification, Pre-Modification Recorded Investment 4,970 4,356
Financing Receivable, Modifications, Post-Modifications Recorded Investment 3,882 4,069
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 3
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 2,373
Residential Real Estate Consumer Mortgage Loans [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 819 0
Impaired Financing Receivable, Trouble Debt Structuring, Total 819 0
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 2 0
Financing Receivable, Modification, Pre-Modification Recorded Investment 863 0
Financing Receivable, Modifications, Post-Modifications Recorded Investment 858 0
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 0
Residential Real Estate Investment Property Loans [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 188 383
Impaired Financing Receivable, Trouble Debt Structuring, Total 188 383
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 163
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 2 1
Financing Receivable, Modification, Pre-Modification Recorded Investment 567 391
Financing Receivable, Modifications, Post-Modifications Recorded Investment 563 391
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 0
Residential Real Estate Loans, Total [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 1,007 383
Impaired Financing Receivable, Trouble Debt Structuring, Total 1,007 383
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 163
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 4 1
Financing Receivable, Modification, Pre-Modification Recorded Investment 1,430 391
Financing Receivable, Modifications, Post-Modifications Recorded Investment 1,421 391
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 0
Consumer Installment and Revolving Loans [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 0 0
Impaired Financing Receivable, Trouble Debt Structuring, Total 0 0
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 0 0
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 0 0
Financing Receivable, Modification, Pre-Modification Recorded Investment 0 0
Financing Receivable, Modifications, Post-Modifications Recorded Investment 0 0
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 0
Trouble Debt Restructurings Total [Member]
    
Impaired Financing Receivable And Troubled Debt Restructing [Line Items]    
Impaired Financing Receivable, Troubled Debt Restructuring, Still Accruing 1,068 1,141
Impaired Financing Receivable, Troubled Debt Restructuring, Nonaccrual 4,107 8,456
Impaired Financing Receivable, Trouble Debt Structuring, Total 5,175 9,597
Impaired Financing Receivable, Troubled Debt Restructuring, Allowance for Credit Losses 263 994
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modification, Number of Contracts 14 12
Financing Receivable, Modification, Pre-Modification Recorded Investment 11,819 10,463
Financing Receivable, Modifications, Post-Modifications Recorded Investment 9,608 9,877
Financing Receivable, Modifications, Subsequent Default [Line Items]    
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 1 3
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 2,386 $ 2,373