XML 122 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Leases - Reserve for Loan and Lease Losses and Recorded Investment in Loans and Leases (Details 6) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reserve for loan and lease losses:        
Ending balance: individually evaluated for impairment $ 208 $ 1,253    
Ending balance: collectively evaluated for impairment 24,538 28,617    
Reserve for loan and lease losses: 24,746 29,870 30,898 24,798
Loans and leases held for investment:        
Ending balance: individually evaluated for impairment 45,184 41,201    
Ending balance: collectively evaluated for impairment 1,436,678 1,405,205    
Loans and Leases Held for Investment 1,481,862 1,446,406    
Commercial, financial and agricultural [Member]
       
Reserve for loan and lease losses:        
Ending balance: individually evaluated for impairment 208 510    
Ending balance: collectively evaluated for impairment 11,386 10,752    
Reserve for loan and lease losses: 11,594 11,262 9,630  
Loans and leases held for investment:        
Ending balance: individually evaluated for impairment 3,322 4,691    
Ending balance: collectively evaluated for impairment 465,099 472,971    
Loans and Leases Held for Investment 468,421 477,662    
Real Estate - Commercial and Construction [Member]
       
Reserve for loan and lease losses:        
Ending balance: individually evaluated for impairment   743    
Ending balance: collectively evaluated for impairment 7,507 12,574    
Reserve for loan and lease losses: 7,507 13,317 15,288  
Loans and leases held for investment:        
Ending balance: individually evaluated for impairment 40,848 36,261    
Ending balance: collectively evaluated for impairment 580,524 569,089    
Loans and Leases Held for Investment 621,372 605,350    
Real Estate - Residential Secured for Business Purpose [Member]
       
Reserve for loan and lease losses:        
Ending balance: collectively evaluated for impairment 639 823    
Reserve for loan and lease losses: 639 823 1,333  
Loans and leases held for investment:        
Ending balance: individually evaluated for impairment 172 115    
Ending balance: collectively evaluated for impairment 35,007 32,366    
Loans and Leases Held for Investment 35,179 32,481    
Real Estate - Residential and Home Equity Secured for Personal Purpose [Member]
       
Reserve for loan and lease losses:        
Ending balance: collectively evaluated for impairment 980 735    
Reserve for loan and lease losses: 980 735 544  
Loans and leases held for investment:        
Ending balance: individually evaluated for impairment 804 84    
Ending balance: collectively evaluated for impairment 228,449 212,639    
Loans and Leases Held for Investment 229,253 212,723    
Loans to individuals [Member]
       
Reserve for loan and lease losses:        
Ending balance: collectively evaluated for impairment 679 730    
Reserve for loan and lease losses: 679 730 734  
Loans and leases held for investment:        
Ending balance: individually evaluated for impairment 38 50    
Ending balance: collectively evaluated for impairment 43,742 44,915    
Loans and Leases Held for Investment 43,780 44,965    
Lease financings [Member]
       
Reserve for loan and lease losses:        
Ending balance: collectively evaluated for impairment 1,326 1,344    
Reserve for loan and lease losses: 1,326 1,344 1,950  
Loans and leases held for investment:        
Ending balance: collectively evaluated for impairment 83,857 73,225    
Loans and Leases Held for Investment 83,857 73,225    
Unallocated [Member]
       
Reserve for loan and lease losses:        
Ending balance: collectively evaluated for impairment 2,021 1,659    
Reserve for loan and lease losses: $ 2,021 $ 1,659 $ 1,419