XML 46 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Recorded investment of individual loan        
Financing Receivable, Gross $ 1,188,466 $ 984,167    
Interest Due 3,517 2,955    
Deferred Fees/(Costs) 2,251 (973)    
Recorded Investment 1,175,964 967,267    
Allowance for loan losses (18,270) (18,882) (19,064) (16,015)
Net loans 1,170,196 965,285    
Loan Receivable [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 1,188,466 984,167    
Interest Due 3,517 2,955    
Deferred Fees/(Costs) 2,251 (973)    
Recorded Investment 1,194,234 986,149    
Commercial [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 459,558 352,249    
Interest Due 1,369 934    
Deferred Fees/(Costs) 913 127    
Recorded Investment 461,840 353,310    
Commercial [Member] | Owner occupied real estate [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 162,694 131,893    
Interest Due 503 383    
Deferred Fees/(Costs) 485 30    
Recorded Investment 163,682 132,306    
Commercial [Member] | Non owner occupied real estate [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 201,763 142,269    
Interest Due 467 360    
Deferred Fees/(Costs) 276 94    
Recorded Investment 202,506 142,723    
Commercial [Member] | Residential Spec Homes [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 1,056 3,574    
Interest Due 8 6    
Recorded Investment 1,064 3,580    
Commercial [Member] | Development & Spec Land Loans [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 6,963 8,739    
Interest Due 11 16    
Recorded Investment 6,974 8,755    
Commercial [Member] | Commercial and industrial [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 87,082 65,774    
Interest Due 380 169    
Deferred Fees/(Costs) 152 3    
Recorded Investment 87,614 65,946    
Real Estate Segment [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 440,579 365,373    
Interest Due 1,058 948    
Deferred Fees/(Costs) 583 68    
Recorded Investment 442,220 366,389    
Real Estate Segment [Member] | Residential mortgage [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 181,450 150,893    
Interest Due 565 513    
Deferred Fees/(Costs) 583 68    
Recorded Investment 182,598 151,474    
Real Estate Segment [Member] | Residential construction [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 7,681 6,181    
Interest Due 13 8    
Recorded Investment 7,694 6,189    
Real Estate Segment [Member] | Mortgage warehouse [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 251,448 208,299    
Interest Due 480 427    
Recorded Investment 251,928 208,726    
Consumer Loan [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 288,329 266,545    
Interest Due 1,090 1,073    
Deferred Fees/(Costs) 755 (1,168)    
Recorded Investment 290,174 266,450    
Consumer Loan [Member] | Direct Installment [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 27,831 24,252    
Interest Due 115 94    
Deferred Fees/(Costs) (204) (360)    
Recorded Investment 27,742 23,986    
Consumer Loan [Member] | Direct Installment Purchased [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 429 981    
Recorded Investment 429 981    
Consumer Loan [Member] | Indirect Installment [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 133,481 127,751    
Interest Due 370 420    
Deferred Fees/(Costs)   (56)    
Recorded Investment 133,851 128,115    
Consumer Loan [Member] | Home Equity [Member]
       
Recorded investment of individual loan        
Financing Receivable, Gross 126,588 113,561    
Interest Due 605 559    
Deferred Fees/(Costs) 959 (752)    
Recorded Investment $ 128,152 $ 113,368