XML 78 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Recorded Investment In Financing Receivable Modified As TDR Within 12 Months) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
contracts
Sep. 30, 2012
contracts
Sep. 30, 2013
contracts
Sep. 30, 2012
contracts
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 112 731 373 805
Number of Contracts 100 211 128 249
Recorded Investment $ 5,603 $ 15,705 $ 7,162 $ 17,240
Financing Receivable, Modifications, Recorded Investment, During Period 10,532 12,824 18,101 35,210
Construction Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 1 6 3 6
Financing Receivable, Modifications, Recorded Investment, During Period 15 274 39 274
Commercial Financial And Agricultural [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 7 12 21 28
Number of Contracts 7 10 12 13
Recorded Investment 554 4,800 977 4,935
Financing Receivable, Modifications, Recorded Investment, During Period 3,484 539 3,865 4,105
SEPH Commercial Land and Development [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 0 2 0 6
Number of Contracts 0 6 1 6
Recorded Investment    2,435 14 2,435
Financing Receivable, Modifications, Recorded Investment, During Period    60    887
Construction Real Estate - Remaining Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 0 3 2 13
Number of Contracts 0 6 0 7
Recorded Investment    2,172    2,275
Financing Receivable, Modifications, Recorded Investment, During Period    369 403 10,256
Residential Real Estate - Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 0 5 14 10
Number of Contracts 3 4 9 4
Recorded Investment 2,293 1,201 2,906 1,201
Financing Receivable, Modifications, Recorded Investment, During Period    610 2,574 871
Residential Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 8 82 41 97
Number of Contracts 21 32 25 36
Recorded Investment 1,645 2,657 2,024 3,016
Financing Receivable, Modifications, Recorded Investment, During Period 513 5,780 3,129 8,367
Residential Real Estate - HELOC [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 6 43 13 43
Number of Contracts 0 8 0 9
Recorded Investment    92    104
Financing Receivable, Modifications, Recorded Investment, During Period 129 861 222 861
Construction Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 0 2 0 2
Financing Receivable, Modifications, Recorded Investment, During Period    186    186
Residential Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 93 946 193 1,115
Consumer Portfolio Segment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 76 526 251 527
Financing Receivable, Modifications, Recorded Investment, During Period 627 2,942 1,041 3,033
Commercial Real Estate [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 9 2 16 22
Number of Contracts 4 6 5 7
Recorded Investment 634 1,224 670 1,936
Financing Receivable, Modifications, Recorded Investment, During Period 5,671 257 6,635 5,255
Construction Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Number of Contracts 0 1 0 1
Recorded Investment 0 85 0 85
Construction Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Number of Contracts 0 1 1 2
Recorded Investment 0 16 11 43
Residential Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 5 48 12 51
Number of Contracts 7 8 7 10
Recorded Investment 149 227 149 312
Consumer Loan [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Number of Contracts 58 129 68 154
Recorded Investment 328 796 411 898
Finance Leases Financing Receivable [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Number of Contracts 0 0    
Recorded Investment 0 0    
Accruing Financing Receivable Modifications [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 3,541 7,619 5,838 15,528
Accruing Financing Receivable Modifications [Member] | Construction Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 15 177 15 177
Accruing Financing Receivable Modifications [Member] | Commercial Financial And Agricultural [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 2,806 121 2,813 2,195
Accruing Financing Receivable Modifications [Member] | SEPH Commercial Land and Development [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period            
Accruing Financing Receivable Modifications [Member] | Construction Real Estate - Remaining Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period       403 3,695
Accruing Financing Receivable Modifications [Member] | Residential Real Estate - Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period            
Accruing Financing Receivable Modifications [Member] | Residential Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 120 3,780 1,513 4,006
Accruing Financing Receivable Modifications [Member] | Residential Real Estate - HELOC [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 129 718 222 718
Accruing Financing Receivable Modifications [Member] | Construction Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 0 101 0 101
Accruing Financing Receivable Modifications [Member] | Residential Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 52 675 118 675
Accruing Financing Receivable Modifications [Member] | Consumer Portfolio Segment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 419 2,047 754 2,138
Accruing Financing Receivable Modifications [Member] | Commercial Real Estate [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period          1,823
Nonaccruing Financing Receivable Modifications [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 6,991 5,205 12,263 19,682
Nonaccruing Financing Receivable Modifications [Member] | Construction Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period    97 24 97
Nonaccruing Financing Receivable Modifications [Member] | Commercial Financial And Agricultural [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 678 418 1,052 1,910
Nonaccruing Financing Receivable Modifications [Member] | SEPH Commercial Land and Development [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period    60    887
Nonaccruing Financing Receivable Modifications [Member] | Construction Real Estate - Remaining Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period    369    6,561
Nonaccruing Financing Receivable Modifications [Member] | Residential Real Estate - Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period    610 2,574 871
Nonaccruing Financing Receivable Modifications [Member] | Residential Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 393 2,000 1,616 4,361
Nonaccruing Financing Receivable Modifications [Member] | Residential Real Estate - HELOC [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 0 143 0 143
Nonaccruing Financing Receivable Modifications [Member] | Construction Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period    85    85
Nonaccruing Financing Receivable Modifications [Member] | Residential Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 41 271 75 440
Nonaccruing Financing Receivable Modifications [Member] | Consumer Portfolio Segment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 208 895 287 895
Nonaccruing Financing Receivable Modifications [Member] | Commercial Real Estate [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period $ 5,671 $ 257 $ 6,635 $ 3,432