XML 105 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Age Analysis of Past Due Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due $ 2,319 $ 5,376  
60-89 Days Past Due 1,744 2,859  
Greater than 90 Days 11,164 17,303  
Total Past Due 15,227 25,538  
Current 887,072 857,010  
Total ending loans balance 902,299 882,548 843,088
Recorded Investment greater than 90 Days and Accruing 201 184  
Commercial real estate
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 525 3,681  
60-89 Days Past Due 4 1,004  
Greater than 90 Days 7,401 12,398  
Total Past Due 7,930 17,083  
Current 393,661 396,922  
Total ending loans balance 401,591 414,005 381,852
Recorded Investment greater than 90 Days and Accruing 0 0  
Commercial
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 0 0  
60-89 Days Past Due 18 0  
Greater than 90 Days 219 376  
Total Past Due 237 376  
Current 88,409 68,329  
Total ending loans balance 88,646 68,705 76,570
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 347 394  
60-89 Days Past Due 960 1,094  
Greater than 90 Days 2,252 2,827  
Total Past Due 3,559 4,315  
Current 62,948 60,668  
Total ending loans balance 66,507 64,983 64,524
Recorded Investment greater than 90 Days and Accruing 158 184  
Home equity loans
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 932 630  
60-89 Days Past Due 707 494  
Greater than 90 Days 1,078 1,510  
Total Past Due 2,717 2,634  
Current 120,359 120,196  
Total ending loans balance 123,076 122,830 126,958
Recorded Investment greater than 90 Days and Accruing 43 0  
Indirect
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 332 645  
60-89 Days Past Due 30 227  
Greater than 90 Days 23 69  
Total Past Due 385 941  
Current 205,938 198,983  
Total ending loans balance 206,323 199,924 180,089
Recorded Investment greater than 90 Days and Accruing        
Consumer
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 183 26  
60-89 Days Past Due 25 40  
Greater than 90 Days 191 123  
Total Past Due 399 189  
Current 15,757 11,912  
Total ending loans balance 16,156 12,101 13,095
Recorded Investment greater than 90 Days and Accruing $ 0 $ 0