XML 17 R46.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 6 Months Ended
Jun. 30, 2014
contracts
Jun. 30, 2013
contracts
Jun. 30, 2014
contracts
Jun. 30, 2013
contracts
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 119 151 211 261
Number of Contracts 84 166 94 198
Recorded Investment $ 3,300 $ 6,497 $ 3,493 $ 7,608
Financing Receivable, Modifications, Recorded Investment, During Period 2,892 5,242 4,153 9,155
Construction Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 1 0 1 2
Financing Receivable, Modifications, Recorded Investment, During Period 3    3 25
Commercial Financial And Agricultural [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 5 7 10 14
Number of Contracts 6 11 7 12
Recorded Investment 370 726 374 736
Financing Receivable, Modifications, Recorded Investment, During Period 294 262 352 496
SEPH Commercial Land and Development [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 0 0 0 0
Number of Contracts 0 2 0 3
Recorded Investment    242    257
Financing Receivable, Modifications, Recorded Investment, During Period            
Construction Real Estate - Remaining Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 2 1 2 2
Number of Contracts 0 2 0 2
Recorded Investment    321    321
Financing Receivable, Modifications, Recorded Investment, During Period 549 180 208 217
Residential Real Estate - Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 0 8 2 14
Number of Contracts 1 9 1 9
Recorded Investment 29 2,200 29 2,200
Financing Receivable, Modifications, Recorded Investment, During Period    1,007 48 2,958
Residential Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 13 21 20 33
Number of Contracts 18 26 21 38
Recorded Investment 1,249 2,038 1,379 2,981
Financing Receivable, Modifications, Recorded Investment, During Period 732 1,614 1,321 2,731
Residential Real Estate - HELOC [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 5 3 5 7
Number of Contracts 1 5 1 6
Recorded Investment 168 83 168 120
Financing Receivable, Modifications, Recorded Investment, During Period 276 28 276 91
Construction Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 0 0 0 0
Financing Receivable, Modifications, Recorded Investment, During Period            
Residential Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 97 59 98 105
Consumer Portfolio Segment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 88 103 159 175
Financing Receivable, Modifications, Recorded Investment, During Period 626 590 851 854
Commercial Real Estate [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 3 5 6 7
Number of Contracts 4 2 4 2
Recorded Investment 939 187 939 187
Financing Receivable, Modifications, Recorded Investment, During Period 315 1,502 996 1,678
Construction Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment 0 0 0 0
Construction Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Number of Contracts 1 0 1 1
Recorded Investment 3 0 3 12
Residential Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Number of Contracts, During Period 2 3 6 7
Number of Contracts 4 9 5 10
Recorded Investment 162 141 185 162
Consumer Loan [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Number of Contracts 49 100 54 115
Recorded Investment 380 559 416 632
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 918 1,298 1,380 2,825
Accruing Financing Receivable Modifications [Member] | Construction Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 0 0 0 0
Accruing Financing Receivable Modifications [Member] | Commercial Financial And Agricultural [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period    106 158 7
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    180    217
Accruing Financing Receivable Modifications [Member] | Residential Real Estate - Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period          376
Accruing Financing Receivable Modifications [Member] | Residential Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 357 582 457 1,457
Accruing Financing Receivable Modifications [Member] | Residential Real Estate - HELOC [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 108 28 108 91
Accruing Financing Receivable Modifications [Member] | Construction Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 0 0 0 0
Accruing Financing Receivable Modifications [Member] | Residential Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 93 24 95 70
Accruing Financing Receivable Modifications [Member] | Consumer Portfolio Segment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 360 378 562 582
Accruing Financing Receivable Modifications [Member] | Commercial Real Estate [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period          25
Nonaccruing Financing Receivable Modifications [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 1,974 3,944 2,773 6,330
Nonaccruing Financing Receivable Modifications [Member] | Construction Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 3    3 25
Nonaccruing Financing Receivable Modifications [Member] | Commercial Financial And Agricultural [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 294 156 194 489
Nonaccruing Financing Receivable Modifications [Member] | SEPH Commercial Land and Development [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period            
Nonaccruing Financing Receivable Modifications [Member] | Construction Real Estate - Remaining Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 549    208   
Nonaccruing Financing Receivable Modifications [Member] | Residential Real Estate - Commercial [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period    1,007 48 2,582
Nonaccruing Financing Receivable Modifications [Member] | Residential Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 375 1,032 864 1,274
Nonaccruing Financing Receivable Modifications [Member] | Residential Real Estate - HELOC [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 168 0 168 0
Nonaccruing Financing Receivable Modifications [Member] | Construction Real Estate - Mortgage [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period            
Nonaccruing Financing Receivable Modifications [Member] | Residential Real Estate - Installment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 4 35 3 35
Nonaccruing Financing Receivable Modifications [Member] | Consumer Portfolio Segment [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period 266 212 289 272
Nonaccruing Financing Receivable Modifications [Member] | Commercial Real Estate [Member]
       
Financing Receivable, Recorded Investment [Line Items]        
Financing Receivable, Modifications, Recorded Investment, During Period $ 315 $ 1,502 $ 996 $ 1,653