XML 57 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses Schedule of Past Due Loans (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, 30 to 59 days past due $ 644 $ 747
Loans, recorded investment, 60 to 89 days past due 4,257 406
Loans, recorded investment, equal to greater than 90 days past due 3,003 5,583
Loans, recorded investment, past due 7,904 6,736
Loans, recorded investment, current 951,722 921,071
Loans 959,626 927,807
Loans, recorded investment, 90 days past due and still accruing 1,046 [1] 0
Loans, recorded investment, nonaccrual status 7,286 6,400
Nonaccrual loans, 30-59 days past due [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, nonaccrual status 0 74
Nonaccrual loans, 60-89 days past due [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, nonaccrual status 4,257 236
Nonaccrual loans, greater than 90 days past due [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, nonaccrual status 1,957 5,583
Nonaccrual loans, total past due [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, nonaccrual status 6,214 5,893
Nonaccrual loans, recorded investment, current [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, nonaccrual status 1,072 507
Commercial loan [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, 30 to 59 days past due 91 146
Loans, recorded investment, 60 to 89 days past due 4,257 0
Loans, recorded investment, equal to greater than 90 days past due 848 331
Loans, recorded investment, past due 5,196 477
Loans, recorded investment, current 225,645 281,647
Loans 230,841 282,124
Loans, recorded investment, 90 days past due and still accruing 537 [1] 0
Construction, land, and land development [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, 30 to 59 days past due 216 0
Loans, recorded investment, 60 to 89 days past due 0 0
Loans, recorded investment, equal to greater than 90 days past due 0 3,356
Loans, recorded investment, past due 216 3,356
Loans, recorded investment, current 133,832 118,555
Loans 134,048 121,911
Loans, recorded investment, 90 days past due and still accruing 0 [1] 0
1-4 family residential first mortgages [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, 30 to 59 days past due 65 89
Loans, recorded investment, 60 to 89 days past due 0 143
Loans, recorded investment, equal to greater than 90 days past due 704 152
Loans, recorded investment, past due 769 384
Loans, recorded investment, current 45,751 48,896
Loans 46,520 49,280
Loans, recorded investment, 90 days past due and still accruing 0 [1] 0
Home equity loan [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, 30 to 59 days past due 106 279
Loans, recorded investment, 60 to 89 days past due 0 27
Loans, recorded investment, equal to greater than 90 days past due 8 0
Loans, recorded investment, past due 114 306
Loans, recorded investment, current 26,569 25,230
Loans 26,683 25,536
Loans, recorded investment, 90 days past due and still accruing 0 [1] 0
Commercial real estate [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, 30 to 59 days past due 118 38
Loans, recorded investment, 60 to 89 days past due 0 236
Loans, recorded investment, equal to greater than 90 days past due 1,443 1,744
Loans, recorded investment, past due 1,561 2,018
Loans, recorded investment, current 512,056 439,839
Loans 513,617 441,857
Loans, recorded investment, 90 days past due and still accruing 509 [1] 0
Consumer and other loans [Member]
   
Loans, Recorded Investment, Past Due [Line Items]    
Loans, recorded investment, 30 to 59 days past due 48 195
Loans, recorded investment, 60 to 89 days past due 0 0
Loans, recorded investment, equal to greater than 90 days past due 0 0
Loans, recorded investment, past due 48 195
Loans, recorded investment, current 7,869 6,904
Loans 7,917 7,099
Loans, recorded investment, 90 days past due and still accruing $ 0 [1] $ 0
[1] (1)Subsequent to September 30, 2013, the two loans comprising the category 90 Days Past Due and Still Accruing, were brought current by the borrowers.