XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Real estate, Commercial and all other loans:      
Gross loans $ 517,021 $ 496,609  
Less deferred fees and costs, net 87 67  
Net commercial and all other loans 516,934 496,542 521,626
Nonaccrual loans 18,025 15,973  
Restructured loans 1 11,144 9,596  
Real Estate Construction and Land Development [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 65,823 67,232  
Net commercial and all other loans 65,707 67,127 71,174
Nonaccrual loans 4,508 6,795  
Real Estate Secured by Farmland [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 28,079 29,947  
Net commercial and all other loans 28,030 29,890 31,782
Nonaccrual loans 358     
Real Estate Secured by Residential Properties [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 106,301 110,238  
Net commercial and all other loans 106,456 110,374 117,824
Nonaccrual loans 2,579 2,113  
Real Estate Secured by Nonfarm Nonresidential [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 205,190 203,287  
Net commercial and all other loans 204,963 203,063 211,479
Nonaccrual loans 10,364 6,767  
Consumer Installment [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 5,946 6,485  
Net commercial and all other loans 6,077 6,620 5,354
Nonaccrual loans 44 22  
Credit Cards and Related Plans [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 1,555 1,660  
Net commercial and all other loans 1,555 1,661 2,231
Nonaccrual loans        
Commercial and Industrial [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 60,905 45,649  
Net commercial and all other loans 60,905 45,679 44,201
Nonaccrual loans 172 276  
Loans to Finance Agricultural Production [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 33,178 21,524  
Net commercial and all other loans 33,194 21,539 20,910
Nonaccrual loans        
All Other Loans [Member]
     
Real estate, Commercial and all other loans:      
Gross loans 10,044 10,587  
Net commercial and all other loans 10,047 10,589 16,671
Nonaccrual loans