XML 45 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans, Allowance For Loan Losses And OREO (Financing Receivables On Non-Accrual Status) (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status | $ 4,022 | $ 6,346
Commercial [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status | 1,810 | 2,100
Commercial Mortgages-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status | 1,190 | 1,431
Commercial Mortgages-Non-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status | 353 | 853
Commercial Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status | 508 | 849
Consumer Unsecured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status |  |
Consumer Secured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status | 49 |
Residential Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status | 112 | 1,113
Residential Consumer Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing Receivables on Non-Accrual Status |  |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant