XML 39 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Loans (Details) - Age Of The Recorded Investment In Loans By Portfolio (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-59 Days Past Due $ 19,355 $ 2,497  
60-89 Days Past Due 414 4,634  
Greater Than 90 Days 9,898 24,217  
Total Past Due 29,667 31,348  
Current 1,158,183 1,072,130  
Loans 1,187,850 1,103,478 1,100,060
Recorded Investment 90 Days and Accruing 0 0  
Commercial And Industrial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-59 Days Past Due 1,974 2,233  
60-89 Days Past Due 414 817  
Greater Than 90 Days 1,178 1,308  
Total Past Due 3,566 4,358  
Current 436,035 379,547  
Loans 439,601 383,905 377,309
Recorded Investment 90 Days and Accruing 0 0  
Real Estate Mortgage Residential [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-59 Days Past Due 482 0  
60-89 Days Past Due 0 0  
Greater Than 90 Days 124 239  
Total Past Due 606 239  
Current 39,468 36,667  
Loans 40,074 36,906  
Recorded Investment 90 Days and Accruing 0 0  
Real Estate Mortgage Commercial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-59 Days Past Due 16,891 114  
60-89 Days Past Due 0 3,817  
Greater Than 90 Days 8,596 18,141  
Total Past Due 25,487 22,072  
Current 669,719 643,502  
Loans 695,206 665,574  
Recorded Investment 90 Days and Accruing 0 0  
Real Estate Construction Residential [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-59 Days Past Due 0 0  
60-89 Days Past Due 0 0  
Greater Than 90 Days 0 1,426  
Total Past Due 0 1,426  
Current 4,911 984  
Loans 4,911 2,410  
Recorded Investment 90 Days and Accruing 0 0  
Real Estate Construction Commercial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-59 Days Past Due 0 150  
60-89 Days Past Due 0 0  
Greater Than 90 Days 0 3,103  
Total Past Due 0 3,253  
Current 3,696 4,029  
Loans 3,696 7,282  
Recorded Investment 90 Days and Accruing 0 0  
Consumer And Other [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-59 Days Past Due 8 0  
60-89 Days Past Due 0 0  
Greater Than 90 Days 0 0  
Total Past Due 8 0  
Current 4,354 7,401  
Loans 4,362 7,401 6,723
Recorded Investment 90 Days and Accruing $ 0 $ 0