XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Loss (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses $ 7,496 $ 7,855 $ 6,919 $ 7,676
Financing Receivable, Allowance for Credit Losses, Charge-offs (1,648) (809) (1,687) (1,295)
Financing Receivable, Allowance for Credit Losses, Recoveries 55 100 71 165
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (1,593) (709) (1,616) (1,130)
Provision for loan losses 600 600 1,200 1,200
Financing Receivable, Allowance for Credit Losses 6,503 7,746 6,503 7,746
Commercial and Industrial Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 845 1,142 948 972
Financing Receivable, Allowance for Credit Losses, Charge-offs (95) (306) (95) (362)
Financing Receivable, Allowance for Credit Losses, Recoveries 5 12 8 23
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (90) (294) (87) (339)
Provision for loan losses (24) (81) (130) 134
Financing Receivable, Allowance for Credit Losses 731 767 731 767
Construction And Land Development Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 1,439 2,257 1,470 2,223
Financing Receivable, Allowance for Credit Losses, Charge-offs (231) (112) (231) (145)
Financing Receivable, Allowance for Credit Losses, Recoveries 1 0 1 1
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (230) (112) (230) (144)
Provision for loan losses 414 614 383 680
Financing Receivable, Allowance for Credit Losses 1,623 2,759 1,623 2,759
Commercial Real Estate Loans, Total [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 3,816 2,697 3,009 2,893
Financing Receivable, Allowance for Credit Losses, Charge-offs (1,218) 0 (1,218) (339)
Financing Receivable, Allowance for Credit Losses, Recoveries 0 0 0 0
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (1,218) 0 (1,218) (339)
Provision for loan losses 219 25 1,026 168
Financing Receivable, Allowance for Credit Losses 2,817 2,722 2,817 2,722
Residential Real Estate Loans, Total [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 1,332 1,284 1,363 1,336
Financing Receivable, Allowance for Credit Losses, Charge-offs (78) (389) (111) (446)
Financing Receivable, Allowance for Credit Losses, Recoveries 45 86 51 135
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (33) (303) (60) (311)
Provision for loan losses (21) 123 (25) 79
Financing Receivable, Allowance for Credit Losses 1,278 1,104 1,278 1,104
Consumer Installment and Revolving Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 64 202 129 141
Financing Receivable, Allowance for Credit Losses, Charge-offs (26) (2) (32) (3)
Financing Receivable, Allowance for Credit Losses, Recoveries 4 2 11 6
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries (22) 0 (21) 3
Provision for loan losses 12 (12) (54) 46
Financing Receivable, Allowance for Credit Losses 54 190 54 190
Financing Receivable, Allowance For Loan Loss, Unallocated [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Financing Receivable, Allowance for Credit Losses 0 273 0 111
Financing Receivable, Allowance for Credit Losses, Charge-offs 0 0 0 0
Financing Receivable, Allowance for Credit Losses, Recoveries 0 0 0 0
Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries 0 0 0 0
Provision for loan losses 0 (69) 0 93
Financing Receivable, Allowance for Credit Losses $ 0 $ 204 $ 0 $ 204