XML 44 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans - Summary of Delinquencies by Class (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]    
Total gross loans, 30-89 days past due $ 4,386 $ 4,901
Total gross loans, Greater than 90 days past due on nonaccrual 17,766 47,216
Total gross loans, past due 22,152 52,117
Total gross loans, Current 711,788 721,441
Loans, gross 733,940 773,558
30-89 days past due 4,386 4,901
Greater than 90 days past due on nonaccrual 19,879 53,028
Total past due 24,265 57,929
Current 716,763 729,807
Total loans 741,028 787,736
Total commercial real estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due 1,394 668
Greater than 90 days past due on nonaccrual 12,643 41,955
Total past due 14,037 42,623
Current 444,285 450,131
Total loans 458,322 492,754
Total single family residential loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due 2,335 3,157
Greater than 90 days past due on nonaccrual 6,061 9,271
Total past due 8,396 12,428
Current 161,897 173,076
Total loans 170,293 185,504
Total consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due 426 760
Greater than 90 days past due on nonaccrual 273 489
Total past due 699 1,249
Current 50,672 51,522
Total loans 51,371 52,771
Total Other [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due 2 2
Total past due 2 2
Current 9,119 7,324
Total loans 9,121 7,326
Other Loans Held for Sale [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Greater than 90 days past due on nonaccrual (2,113) (5,812)
Total past due (2,113) (5,812)
Current (4,975) (8,366)
Total loans (7,088) (14,178)
Commercial Real Estate Other Receivable [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due 390  
Greater than 90 days past due on nonaccrual 8,217  
Total past due 8,607  
Current 64,046  
Total loans 72,653  
Commercial Real Estate Other Receivable [Member] | Total commercial real estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due   94
Greater than 90 days past due on nonaccrual   27,085
Total past due   27,179
Current   64,975
Total loans   92,154
Multifamily residential [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 12,547 17,945
30-89 days past due 245  
Total past due 245  
Current 12,302  
Total loans 12,547  
Multifamily residential [Member] | Total commercial real estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Current   17,945
Total loans   17,945
Nonfarm nonresidential [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 368,297 373,018
30-89 days past due 759  
Greater than 90 days past due on nonaccrual 4,426  
Total past due 5,185  
Current 367,937  
Total loans 373,122  
Nonfarm nonresidential [Member] | Total commercial real estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due   574
Greater than 90 days past due on nonaccrual   14,870
Total past due   15,444
Current   367,211
Total loans   382,655
Single family residential revolving open end loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 59,715 58,971
30-89 days past due 214  
Greater than 90 days past due on nonaccrual 912  
Total past due 1,126  
Current 58,589  
Total loans 59,715  
Single family residential revolving open end loans [Member] | Total single family residential loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due   379
Greater than 90 days past due on nonaccrual   843
Total past due   1,222
Current   57,749
Total loans   58,971
Single family residential closed end, first lien [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 105,069 119,580
30-89 days past due 1,913  
Greater than 90 days past due on nonaccrual 4,872  
Total past due 6,785  
Current 98,284  
Total loans 105,069  
Single family residential closed end, first lien [Member] | Total single family residential loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due   2,633
Greater than 90 days past due on nonaccrual   7,957
Total past due   10,590
Current   108,990
Total loans   119,580
Single family residential closed end junior lien [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 5,509 6,953
30-89 days past due 208  
Greater than 90 days past due on nonaccrual 277  
Total past due 485  
Current 5,024  
Total loans 5,509  
Single family residential closed end junior lien [Member] | Total single family residential loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due   145
Greater than 90 days past due on nonaccrual   471
Total past due   616
Current   6,337
Total loans   6,953
Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 51,921  
30-89 days past due 229  
Greater than 90 days past due on nonaccrual 902  
Total past due 1,131  
Current 50,790  
Total loans 51,921  
Commercial and Industrial [Member] | Total consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due   314
Greater than 90 days past due on nonaccrual   1,313
Total past due   1,627
Current   47,754
Total loans   49,381
Credit cards [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 19 195
Greater than 90 days past due on nonaccrual 19  
Total past due 19  
Total loans 19  
Credit cards [Member] | Total consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Greater than 90 days past due on nonaccrual   16
Total past due   16
Current   179
Total loans   195
Consumer - others [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 51,352 52,576
30-89 days past due 426  
Greater than 90 days past due on nonaccrual 254  
Total past due 680  
Current 50,672  
Total loans 51,352  
Consumer - others [Member] | Total consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
30-89 days past due   760
Greater than 90 days past due on nonaccrual   473
Total past due   1,233
Current   51,343
Total loans   52,576
Farmland [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Current 3,166 3,513
Total loans 3,166 3,513
Obligations of states and political subdivisions of U.S [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Current 667 903
Total loans 667 903
Other [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 9,121  
30-89 days past due 2 2
Total past due 2 2
Current 5,286 2,908
Total loans $ 5,288 $ 2,910