XML 76 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Details 4) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured on Non-Accrual Status $ 1,170 $ 1,310
Restructured on Accrual Status 23,058 18,963
Restructured Loans Past Due Over 90 Days Still Accruing 0 4,780
Loans Past Due Over 90 Days Still Accruing 0 2,226
Non-Accrual Excluding Restructured 7,688 9,096
Commercial Loan [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured on Non-Accrual Status 0 0
Restructured on Accrual Status 168 178
Restructured Loans Past Due Over 90 Days Still Accruing 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
Non-Accrual Excluding Restructured 368 421
Land Improvements [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured on Non-Accrual Status 0 0
Restructured on Accrual Status 1,439 1,687
Restructured Loans Past Due Over 90 Days Still Accruing 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
Non-Accrual Excluding Restructured 0 302
Buildings Lot [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured on Non-Accrual Status 0 0
Restructured on Accrual Status 0 0
Restructured Loans Past Due Over 90 Days Still Accruing 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
Non-Accrual Excluding Restructured 212 212
Commercial Real Estate Other Receivable [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured on Non-Accrual Status 978 986
Restructured on Accrual Status 21,272 17,025
Restructured Loans Past Due Over 90 Days Still Accruing 0 4,780
Loans Past Due Over 90 Days Still Accruing 0 2,226
Non-Accrual Excluding Restructured 5,945 6,443
Residential Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured on Non-Accrual Status 192 301
Restructured on Accrual Status 107 0
Restructured Loans Past Due Over 90 Days Still Accruing 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
Non-Accrual Excluding Restructured 994 1,532
Consumer and Home Equity [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured on Non-Accrual Status 0 23
Restructured on Accrual Status 72 73
Restructured Loans Past Due Over 90 Days Still Accruing 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
Non-Accrual Excluding Restructured 161 156
Indirect Consumer [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Restructured on Non-Accrual Status 0 0
Restructured on Accrual Status 0 0
Restructured Loans Past Due Over 90 Days Still Accruing 0 0
Loans Past Due Over 90 Days Still Accruing 0 0
Non-Accrual Excluding Restructured $ 8 $ 30