XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
4. Loans and Allowance for Loan Losses (Details 9) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Financing Receivable, Impaired [Line Items]    
Recorded investment $ 43,718 $ 34,273
Unpaid contractual principal balance 47,995 36,153
Allocated allowance 6,842 5,721
Average recorded investment 39,658 33,581
ConstructionAndLandDevelopmentMember | LoansWithoutSpecificValuationAllowanceMember
   
Financing Receivable, Impaired [Line Items]    
Recorded investment 3,129 4,351
Unpaid contractual principal balance 3,191 4,351
Allocated allowance 0 0
Average recorded investment 3,402 3,772
ConstructionAndLandDevelopmentMember | LoansWithSpecificValuationAllowanceMember
   
Financing Receivable, Impaired [Line Items]    
Recorded investment 10,448 10,867
Unpaid contractual principal balance 12,490 10,867
Allocated allowance 3,857 4,071
Average recorded investment 10,365 10,235
CommercialRealEstateMember | LoansWithoutSpecificValuationAllowanceMember
   
Financing Receivable, Impaired [Line Items]    
Recorded investment 7,383 6,827
Unpaid contractual principal balance 7,453 7,105
Allocated allowance 0 0
Average recorded investment 7,782 4,484
CommercialRealEstateMember | LoansWithSpecificValuationAllowanceMember
   
Financing Receivable, Impaired [Line Items]    
Recorded investment 16,709 6,903
Unpaid contractual principal balance 17,257 6,927
Allocated allowance 2,561 1,088
Average recorded investment 11,874 7,494
ConsumerRealEstateMember | LoansWithoutSpecificValuationAllowanceMember
   
Financing Receivable, Impaired [Line Items]    
Recorded investment 3,387 2,412
Unpaid contractual principal balance 4,942 3,990
Allocated allowance 0 0
Average recorded investment 3,290 2,146
ConsumerRealEstateMember | LoansWithSpecificValuationAllowanceMember
   
Financing Receivable, Impaired [Line Items]    
Recorded investment 2,662 2,913
Unpaid contractual principal balance 2,662 2,913
Allocated allowance 424 562
Average recorded investment 2,945 2,295
CommercialAndIndustrialLoansMember | LoansWithoutSpecificValuationAllowanceMember
   
Financing Receivable, Impaired [Line Items]    
Recorded investment   0
Unpaid contractual principal balance   0
Allocated allowance   0
Average recorded investment   517
CommercialAndIndustrialLoansMember | LoansWithSpecificValuationAllowanceMember
   
Financing Receivable, Impaired [Line Items]    
Recorded investment   0
Unpaid contractual principal balance   0
Allocated allowance   0
Average recorded investment   $ 2,638