XML 79 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Loss (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses $ 6,769 $ 7,496 $ 6,723 $ 6,919
Financing Receivable, Allowance for Credit Losses, Charge-offs (352) (1,648) (742) (1,687)
Financing Receivable, Allowance for Credit Losses, Recoveries 40 55 76 71
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (312) (1,593) (666) (1,616)
Provision for loan losses 0 600 400 1,200
Financing Receivable, Allowance for Credit Losses 6,457 6,503 6,457 6,503
Commercial and Industrial Loans [Member]
        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 569 845 812 948
Financing Receivable, Allowance for Credit Losses, Charge-offs 0 (95) (68) (95)
Financing Receivable, Allowance for Credit Losses, Recoveries 5 5 17 8
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries 5 (90) (51) (87)
Provision for loan losses 101 (24) (86) (130)
Financing Receivable, Allowance for Credit Losses 675 731 675 731
Construction And Land Development Loans [Member]
        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 1,619 1,439 1,545 1,470
Financing Receivable, Allowance for Credit Losses, Charge-offs 0 (231) (39) (231)
Financing Receivable, Allowance for Credit Losses, Recoveries 2 1 3 1
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries 2 (230) (36) (230)
Provision for loan losses (167) 414 (55) 383
Financing Receivable, Allowance for Credit Losses 1,454 1,623 1,454 1,623
Commercial Real Estate Loans, Total [Member]
        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 3,571 3,816 3,137 3,009
Financing Receivable, Allowance for Credit Losses, Charge-offs (118) (1,218) (118) (1,218)
Financing Receivable, Allowance for Credit Losses, Recoveries 0 0 4 0
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (118) (1,218) (114) (1,218)
Provision for loan losses (342) 219 88 1,026
Financing Receivable, Allowance for Credit Losses 3,111 2,817 3,111 2,817
Residential Real Estate Loans, Total [Member]
        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 885 1,332 1,126 1,363
Financing Receivable, Allowance for Credit Losses, Charge-offs (189) (78) (455) (111)
Financing Receivable, Allowance for Credit Losses, Recoveries 28 45 41 51
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (161) (33) (414) (60)
Provision for loan losses 401 (21) 413 (25)
Financing Receivable, Allowance for Credit Losses 1,125 1,278 1,125 1,278
Consumer Installment and Revolving Loans [Member]
        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 125 64 103 129
Financing Receivable, Allowance for Credit Losses, Charge-offs (45) (26) (62) (32)
Financing Receivable, Allowance for Credit Losses, Recoveries 5 4 11 11
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (40) (22) (51) (21)
Provision for loan losses 7 12 40 (54)
Financing Receivable, Allowance for Credit Losses $ 92 $ 54 $ 92 $ 54