XML 149 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-performing Assets and Impaired Loans - Payment Status by Class of Loan (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due $ 3,108 $ 5,998
60 - 89 Days Past Due 344 744
Greater than 90 Days Past Due 49 54
Total Past Due 3,501 6,796
Loans Not Past Due 1,064,434 1,181,670
Total 1,067,935 1,188,466
30 - 59 Days Past Due, Percentage of Total Loans 0.29% 0.50%
60 - 89 Days Past Due, Percentage of Total Loans 0.03% 0.06%
Greater than 90 Days Past Due, Percentage of Total Loans 0.00% 0.00%
Total Past Due, Percentage of Total Loans 0.33% 0.57%
Loans Not Past Due, Percentage of Total Loans 99.67% 99.43%
Commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 765 3,414
60 - 89 Days Past Due    182
Greater than 90 Days Past Due 45  
Total Past Due 810 3,596
Loans Not Past Due 503,774 455,962
Total 504,584 459,558
Commercial [Member] | Owner Occupied Real Estate [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 341 2,207
60 - 89 Days Past Due    19
Greater than 90 Days Past Due     
Total Past Due 341 2,226
Loans Not Past Due 155,921 160,468
Total 156,262 162,694
Commercial [Member] | Non-owner Occupied Real Estate [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 424 669
60 - 89 Days Past Due    147
Greater than 90 Days Past Due 45  
Total Past Due 469 816
Loans Not Past Due 224,244 200,947
Total 224,713 201,763
Commercial [Member] | Residential Development [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due     
60 - 89 Days Past Due     
Greater than 90 Days Past Due     
Total Past Due     
Loans Not Past Due 400 1,056
Total 400 1,056
Commercial [Member] | Development & Spec Land Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due     
60 - 89 Days Past Due     
Greater than 90 Days Past Due     
Total Past Due     
Loans Not Past Due 21,289 6,963
Total 21,289 6,963
Commercial [Member] | Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due    538
60 - 89 Days Past Due    16
Greater than 90 Days Past Due     
Total Past Due    554
Loans Not Past Due 101,920 86,528
Total 101,920 87,082
Real Estate [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 445 167
60 - 89 Days Past Due 87  
Greater than 90 Days Past Due 2 2
Total Past Due 534 169
Loans Not Past Due 283,198 440,410
Total 283,732 440,579
Real Estate [Member] | Residential Mortgage [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 445 167
60 - 89 Days Past Due 87  
Greater than 90 Days Past Due 2 2
Total Past Due 534 169
Loans Not Past Due 175,534 181,281
Total 176,068 181,450
Real Estate [Member] | Residential Construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due     
60 - 89 Days Past Due     
Greater than 90 Days Past Due     
Total Past Due     
Loans Not Past Due 9,508 7,681
Total 9,508 7,681
Real Estate [Member] | Mortgage Warehouse [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due     
60 - 89 Days Past Due     
Greater than 90 Days Past Due     
Total Past Due     
Loans Not Past Due 98,156 251,448
Total 98,156 251,448
Consumer [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 1,898 2,417
60 - 89 Days Past Due 257 562
Greater than 90 Days Past Due 2 52
Total Past Due 2,157 3,031
Loans Not Past Due 277,462 285,298
Total 279,619 288,329
Consumer [Member] | Direct Installment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 120 240
60 - 89 Days Past Due 24 64
Greater than 90 Days Past Due    26
Total Past Due 144 330
Loans Not Past Due 29,839 27,501
Total 29,983 27,831
Consumer [Member] | Direct Installment Purchased [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due     
60 - 89 Days Past Due     
Greater than 90 Days Past Due     
Total Past Due     
Loans Not Past Due 294 429
Total 294 429
Consumer [Member] | Indirect Installment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 1,011 1,105
60 - 89 Days Past Due 175 177
Greater than 90 Days Past Due 2 26
Total Past Due 1,188 1,308
Loans Not Past Due 130,196 132,173
Total 131,384 133,481
Consumer [Member] | Home Equity [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 767 1,072
60 - 89 Days Past Due 58 321
Greater than 90 Days Past Due     
Total Past Due 825 1,393
Loans Not Past Due 117,133 125,195
Total $ 117,958 $ 126,588