XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses, Nonperforming Assets and Impaired Loans, Troubled Debt Restructurings (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Contract
Mar. 31, 2013
Contract
Financing Receivable Modifications [Abstract]    
Number of Contracts 5 2
Pre-Modification Outstanding Principal Balance $ 465 $ 3,654
Post-Modification Outstanding Principal Balance 493 3,739
Impairment Accrued 156  
Increase in balance of trouble debt restructurings 10  
Troubled debt restructurings total 7,281 7,423
Troubled debt restructurings special allocation 289 1
Financing Receivable Modifications Subsequent Default [Abstract]    
Number of Contracts 4 4
Principal balance 392 1,071
Construction other [Member]
   
Financing Receivable Modifications [Abstract]    
Number of Contracts   1
Pre-Modification Outstanding Principal Balance   3,500
Post-Modification Outstanding Principal Balance   3,500
Consumer Real Estate [Member] | Closed-end First Liens [Member]
   
Financing Receivable Modifications [Abstract]    
Number of Contracts 3  
Pre-Modification Outstanding Principal Balance 305  
Post-Modification Outstanding Principal Balance 324  
Impairment Accrued 47  
Financing Receivable Modifications Subsequent Default [Abstract]    
Number of Contracts 1 1
Principal balance 17 101
Consumer Real Estate [Member] | Closed-end Junior Liens [Member]
   
Financing Receivable Modifications [Abstract]    
Number of Contracts 1  
Pre-Modification Outstanding Principal Balance 143  
Post-Modification Outstanding Principal Balance 147  
Impairment Accrued 109  
Financing Receivable Modifications Subsequent Default [Abstract]    
Number of Contracts   1
Principal balance   88
Consumer Non Real Estate [Member] | Commercial and Industrial [Member]
   
Financing Receivable Modifications Subsequent Default [Abstract]    
Number of Contracts   1
Principal balance   219
Consumer Non Real Estate [Member] | Other Consumer Loans [Member]
   
Financing Receivable Modifications Subsequent Default [Abstract]    
Number of Contracts 1  
Principal balance 67  
Commercial Real Estate [Member] | Commercial Real Estate, Owner Occupied [Member]
   
Financing Receivable Modifications [Abstract]    
Number of Contracts 1 1
Pre-Modification Outstanding Principal Balance 17 154
Post-Modification Outstanding Principal Balance 22 239
Impairment Accrued 0  
Financing Receivable Modifications Subsequent Default [Abstract]    
Number of Contracts   1
Principal balance   663
Commercial Real Estate [Member] | Multifamily real estate [Member]
   
Financing Receivable Modifications Subsequent Default [Abstract]    
Number of Contracts 1  
Principal balance 250  
Commercial Non Real Estate [Member] | Commercial and Industrial [Member]
   
Financing Receivable Modifications Subsequent Default [Abstract]    
Number of Contracts 1  
Principal balance $ 58