XML 33 R43.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
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due $ 2,305 $ 2,319  
60-89 Days Past Due 2,302 1,744  
Greater than 90 Days 10,297 11,164  
Total Past Due 14,904 15,227  
Current 895,285 887,072  
Total ending loans balance 910,189 902,299 889,931
Recorded Investment greater than 90 Days and Accruing 0 201  
Commercial real estate
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 741 525  
60-89 Days Past Due 1,260 4  
Greater than 90 Days 6,319 7,401  
Total Past Due 8,320 7,930  
Current 400,147 393,661  
Total ending loans balance 408,467 401,591 415,753
Recorded Investment greater than 90 Days and Accruing 0 0  
Commercial
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 68 0  
60-89 Days Past Due 0 18  
Greater than 90 Days 159 219  
Total Past Due 227 237  
Current 83,070 88,409  
Total ending loans balance 83,297 88,646 75,909
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 422 347  
60-89 Days Past Due 340 960  
Greater than 90 Days 2,076 2,252  
Total Past Due 2,838 3,559  
Current 65,833 62,948  
Total ending loans balance 68,671 66,507 64,486
Recorded Investment greater than 90 Days and Accruing 0 158  
Home equity loans
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 872 932  
60-89 Days Past Due 591 707  
Greater than 90 Days 1,643 1,078  
Total Past Due 3,106 2,717  
Current 119,718 120,359  
Total ending loans balance 122,824 123,076 121,764
Recorded Investment greater than 90 Days and Accruing 0 43  
Indirect
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 169 332  
60-89 Days Past Due 51 30  
Greater than 90 Days 5 23  
Total Past Due 225 385  
Current 209,469 205,938  
Total ending loans balance 209,694 206,323 199,964
Recorded Investment greater than 90 Days and Accruing        
Consumer
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-59 Days Past Due 33 183  
60-89 Days Past Due 60 25  
Greater than 90 Days 95 191  
Total Past Due 188 399  
Current 17,048 15,757  
Total ending loans balance 17,236 16,156 12,055
Recorded Investment greater than 90 Days and Accruing $ 0 $ 0