XML 38 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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses $ 4,711 $ 6,769 $ 5,268 $ 6,723
Financing Receivable, Allowance for Credit Losses, Charge-offs (95) (352) (398) (742)
Financing Receivable, Allowance for Credit Losses, Recoveries 112 40 258 76
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries 17 (312) (140) (666)
Provision for loan losses 0 0 (400) 400
Financing Receivable, Allowance for Credit Losses 4,728 6,457 4,728 6,457
Commercial and Industrial Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 482 569 386 812
Financing Receivable, Allowance for Credit Losses, Charge-offs (46) 0 (46) (68)
Financing Receivable, Allowance for Credit Losses, Recoveries 32 5 36 17
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (14) 5 (10) (51)
Provision for loan losses 171 101 263 (86)
Financing Receivable, Allowance for Credit Losses 639 675 639 675
Construction And Land Development Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 214 1,619 366 1,545
Financing Receivable, Allowance for Credit Losses, Charge-offs 0 0 (236) (39)
Financing Receivable, Allowance for Credit Losses, Recoveries 1 2 3 3
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries 1 2 (233) (36)
Provision for loan losses 692 (167) 774 (55)
Financing Receivable, Allowance for Credit Losses 907 1,454 907 1,454
Commercial Real Estate Loans, Total [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 2,493 3,571 3,186 3,137
Financing Receivable, Allowance for Credit Losses, Charge-offs 0 (118) 0 (118)
Financing Receivable, Allowance for Credit Losses, Recoveries 0 0 118 4
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries 0 (118) 118 (114)
Provision for loan losses (580) (342) (1,391) 88
Financing Receivable, Allowance for Credit Losses 1,913 3,111 1,913 3,111
Residential Real Estate Loans, Total [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 1,256 885 1,114 1,126
Financing Receivable, Allowance for Credit Losses, Charge-offs (41) (189) (72) (455)
Financing Receivable, Allowance for Credit Losses, Recoveries 74 28 91 41
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries 33 (161) 19 (414)
Provision for loan losses (194) 401 (38) 413
Financing Receivable, Allowance for Credit Losses 1,095 1,125 1,095 1,125
Consumer Installment and Revolving Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 266 125 216 103
Financing Receivable, Allowance for Credit Losses, Charge-offs (8) (45) (44) (62)
Financing Receivable, Allowance for Credit Losses, Recoveries 5 5 10 11
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (3) (40) (34) (51)
Provision for loan losses (89) 7 (8) 40
Financing Receivable, Allowance for Credit Losses $ 174 $ 92 $ 174 $ 92