XML 26 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowances for Loan Losses (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Aging of past due loans      
Accruing 30-89 Days Past Due $ 6,690 $ 7,270  
Non Accrual 4,471 5,827 8,068
Accruing Greater Than 90 Days    18  
Total Past Due 11,161 13,115  
Current Loans 1,100,627 971,377  
Total 1,111,788 984,492  
Construction and Land Development [Member]
     
Aging of past due loans      
Accruing 30-89 Days Past Due        
Non Accrual 1,500 1,500  
Accruing Greater Than 90 Days        
Total Past Due 1,500 1,500  
Current Loans 37,118 55,319  
Total 38,618 56,819  
Commercial and Industrial [Member]
     
Aging of past due loans      
Accruing 30-89 Days Past Due 1,256 1,417  
Non Accrual 676 763  
Accruing Greater Than 90 Days    18  
Total Past Due 1,932 2,198  
Current Loans 86,543 80,206  
Total 88,475 82,404  
Commercial Real Estate [Member]
     
Aging of past due loans      
Accruing 30-89 Days Past Due 3,450 2,528  
Non Accrual 674 736  
Accruing Greater Than 90 Days        
Total Past Due 4,124 3,264  
Current Loans 572,341 484,231  
Total 576,465 487,495  
Residential Real Estate [Member]
     
Aging of past due loans      
Accruing 30-89 Days Past Due 864 2,635  
Non Accrual 1,597 2,324  
Accruing Greater Than 90 Days        
Total Past Due 2,461 4,959  
Current Loans 279,396 234,348  
Total 281,857 239,307  
Consumer and overdrafts [Member]
     
Aging of past due loans      
Accruing 30-89 Days Past Due 32 519  
Non Accrual 24 9  
Accruing Greater Than 90 Days        
Total Past Due 56 528  
Current Loans 7,394 7,153  
Total 7,450 7,681  
Home equity [Member]
     
Aging of past due loans      
Accruing 30-89 Days Past Due 1,088 171  
Non Accrual    495  
Accruing Greater Than 90 Days        
Total Past Due 1,088 666  
Current Loans 117,835 110,120  
Total $ 118,923 $ 110,786