XML 41 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due $ 3,474 $ 5,376  
60-89 Days Past Due 1,166 2,859  
Greater than 90 Days 13,646 17,303  
Total Past Due 18,286 25,538  
Current 873,014 857,010  
Total ending loans balance 891,300 882,548 885,715
Recorded Investment greater than 90 Days and Accruing 0 184  
Commercial real estate
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 20 3,681  
60-89 Days Past Due 50 1,004  
Greater than 90 Days 9,610 12,398  
Total Past Due 9,680 17,083  
Current 394,351 396,922  
Total ending loans balance 404,031 414,005 411,924
Recorded Investment greater than 90 Days and Accruing 0 0  
Commercial
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 1,567 0  
60-89 Days Past Due 109 0  
Greater than 90 Days 234 376  
Total Past Due 1,910 376  
Current 77,903 68,329  
Total ending loans balance 79,813 68,705 71,922
Recorded Investment greater than 90 Days and Accruing 0 0  
Residential real estate
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 377 394  
60-89 Days Past Due 586 1,094  
Greater than 90 Days 2,587 2,827  
Total Past Due 3,550 4,315  
Current 61,847 60,668  
Total ending loans balance 65,397 64,983 68,549
Recorded Investment greater than 90 Days and Accruing 0 184  
Home equity loans
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 1,094 630  
60-89 Days Past Due 362 494  
Greater than 90 Days 1,065 1,510  
Total Past Due 2,521 2,634  
Current 119,764 120,196  
Total ending loans balance 122,285 122,830 125,108
Recorded Investment greater than 90 Days and Accruing 0 0  
Indirect
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 225 645  
60-89 Days Past Due 59 227  
Greater than 90 Days 41 69  
Total Past Due 325 941  
Current 206,024 198,983  
Total ending loans balance 206,349 199,924 195,358
Recorded Investment greater than 90 Days and Accruing        
Consumer
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 191 26  
60-89 Days Past Due 0 40  
Greater than 90 Days 109 123  
Total Past Due 300 189  
Current 13,125 11,912  
Total ending loans balance 13,425 12,101 12,854
Recorded Investment greater than 90 Days and Accruing $ 0 $ 0