The recorded balance, net of any applicable reductions (for example, unamortized accretable yield and allowance for loan losses). This relates to loans not accounted for debt securities with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.

+ References+ Details

Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher OTS

-Name Federal Regulation (FR)

-Number Title 12

-Section 563c.102

-Paragraph 8

-Subparagraph a(i-v)

-Chapter V

-Subsection I

-LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Statement of Position (SOP)

-Number 01-6

-Paragraph 13

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher OTS

-Name Federal Regulation (FR)

-Number Title 12

-Section 563c.102

-Paragraph 8

-Subparagraph f

-Chapter V

-Subsection I

-LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 20

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6378556&loc=d3e10152-111534

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 9

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5074-111524

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher OTS

-Name Federal Regulation (FR)

-Number Title 12

-Section 563c.102

-Paragraph 8

-Subparagraph e

-Chapter V

-Subsection I

-LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 13

-Paragraph 23

-Subparagraph a(i)(d)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 4

-Subparagraph (a)(4)

-URI http://asc.fasb.org/extlink&oid=6952072&loc=d3e45377-112738

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.7)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

Loans and Allowance for Loan Losses (Credit Quality Indicator) (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Financing Receivable, Recorded Investment [Line Items]
Loans and Leases Receivable, Deferred Income	$ (3,600,000)	$ 600,000
Loans held for investment	1,177,035,000	1,217,535,000
Servicing Assets, Unconsolidated Loans Serviced, Unpaid Principal Balance	65,100,000	2,000,000	493,700,000
Substandard or Doubtful [Member]
Financing Receivable, Recorded Investment [Line Items]
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net	60,600,000	63,600,000
Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	952,705,000	910,650,000
Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	71,786,000	130,677,000
Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	151,396,000	174,795,000
Doubtful [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	1,148,000	1,413,000
Commercial and agricultural [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	79,704,000	95,089,000
Commercial and agricultural [Member] \| Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	69,003,000	77,305,000
Commercial and agricultural [Member] \| Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	3,447,000	7,373,000
Commercial and agricultural [Member] \| Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	6,953,000	9,921,000
Commercial and agricultural [Member] \| Doubtful [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	301,000	490,000
Real estate - construction [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	58,414,000	92,806,000
Real estate - construction [Member] \| Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	40,117,000	53,105,000
Real estate - construction [Member] \| Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	2,031,000	5,797,000
Real estate - construction [Member] \| Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	16,266,000	33,886,000
Real estate - construction [Member] \| Doubtful [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	0	18,000
Real estate - mortgage, 1-4 family residential [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	553,538,000	453,725,000
Real estate - mortgage, 1-4 family residential [Member] \| Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	504,819,000	385,022,000
Real estate - mortgage, 1-4 family residential [Member] \| Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	15,855,000	25,864,000
Real estate - mortgage, 1-4 family residential [Member] \| Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	32,625,000	42,630,000
Real estate - mortgage, 1-4 family residential [Member] \| Doubtful [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	239,000	209,000
Real estate - mortgage, commercial [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	441,836,000	531,383,000
Real estate - mortgage, commercial [Member] \| Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	296,271,000	351,731,000
Real estate - mortgage, commercial [Member] \| Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	50,275,000	91,364,000
Real estate - mortgage, commercial [Member] \| Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	95,126,000	87,971,000
Real estate - mortgage, commercial [Member] \| Doubtful [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	164,000	317,000
Consumer [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	43,543,000	44,532,000
Consumer [Member] \| Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	42,495,000	43,487,000
Consumer [Member] \| Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	178,000	279,000
Consumer [Member] \| Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	426,000	387,000
Consumer [Member] \| Doubtful [Member]
Financing Receivable, Recorded Investment [Line Items]
Loans held for investment	$ 444,000	$ 379,000