XML 41 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses - Summary of Trouble Debt Restructuring by Loan Class (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Finance Receivable Transferred To Held For Sale [Line Items]    
Troubled debt restructuring loans $ 23,900 $ 26,100
Accruing Loans [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 55 39
Troubled debt restructuring loans 18,744 17,951
Accruing Loans [Member] | Commercial, financial & agricultural [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 5  
Troubled debt restructuring loans 802  
Accruing Loans [Member] | Real estate - construction & development [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 5 6
Troubled debt restructuring loans 1,735 1,774
Accruing Loans [Member] | Real estate - commercial and farmland [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 16 14
Troubled debt restructuring loans 8,947 9,622
Accruing Loans [Member] | Real estate - residential [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 28 19
Troubled debt restructuring loans 7,254 6,555
Accruing Loans [Member] | Consumer installment loans [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 1  
Troubled debt restructuring loans 6  
Non-Accruing Loans [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 5 11
Troubled debt restructuring loans 5,171 8,155
Non-Accruing Loans [Member] | Real estate - construction & development [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts   5
Troubled debt restructuring loans   2,122
Non-Accruing Loans [Member] | Real estate - commercial and farmland [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 3 2
Troubled debt restructuring loans 4,149 4,737
Non-Accruing Loans [Member] | Real estate - residential [Member]
   
Finance Receivable Transferred To Held For Sale [Line Items]    
Number of contracts 2 4
Troubled debt restructuring loans $ 1,022 $ 1,296