XML 21 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Related Allowance for Credit Losses (Impaired Loans by Loan Portfolio Class) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Recorded Investment, Total $ 6,541 $ 8,049
Unpaid Principal Balance, Total 8,185 9,934
Related Allowance, Total 224 164
Commercial, Financial and Agricultural [Member]
   
Impaired Loans with No Allowance: Recorded Investment 6 94
Impaired Loans with No Allowance: Unpaid Principal Balance 6 94
Recorded Investment, Total 6 94
Unpaid Principal Balance, Total 6 94
Real Estate - Commercial [Member]
   
Impaired Loans with No Allowance: Recorded Investment 998 2,017
Impaired Loans with No Allowance: Unpaid Principal Balance 1,005 2,142
Impaired Loans with Allowance: Recorded Investment 1,535 238
Impaired Loans with Allowance: Unpaid Principal Balance 1,535 238
Impaired Loans with Allowance: Related Allowance 112 26
Recorded Investment, Total 2,533 2,255
Unpaid Principal Balance, Total 2,540 2,380
Related Allowance, Total 112 26
Real Estate - Construction [Member]
   
Impaired Loans with No Allowance: Recorded Investment 1 504
Impaired Loans with No Allowance: Unpaid Principal Balance 64 813
Impaired Loans with Allowance: Recorded Investment 524 1,478
Impaired Loans with Allowance: Unpaid Principal Balance 802 1,502
Impaired Loans with Allowance: Related Allowance 76 93
Recorded Investment, Total 525 1,982
Unpaid Principal Balance, Total 866 2,315
Related Allowance, Total 76 93
Real Estate - Mortgage [Member]
   
Impaired Loans with No Allowance: Recorded Investment 3,126 3,353
Impaired Loans with No Allowance: Unpaid Principal Balance 4,382 4,751
Impaired Loans with Allowance: Recorded Investment 351 365
Impaired Loans with Allowance: Unpaid Principal Balance 391 394
Impaired Loans with Allowance: Related Allowance 36 45
Recorded Investment, Total 3,477 3,718
Unpaid Principal Balance, Total 4,773 5,145
Related Allowance, Total $ 36 $ 45