XML 47 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Loans/Leases Receivable (Detail) - Troubled Debt Restructurings (USD $)
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Troubled Debt Restructurings Specific Allowance $ 4,587,769 $ 5,346,303 $ 7,452,746
Extension of Maturity [Member] | Non-owner occupied Commercial Real Estate [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 1 1  
Troubled Debt Restructurings Pre-Modification Recorded Investment 733,442 2,851,134  
Troubled Debt Restructurings Post-Modification Recorded Investment 733,442 2,851,134  
Troubled Debt Restructurings Specific Allowance 176,526    
Significant Payment Delay [Member] | Non-owner occupied Commercial Real Estate [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 2 2  
Troubled Debt Restructurings Pre-Modification Recorded Investment 264,173 4,309,589  
Troubled Debt Restructurings Post-Modification Recorded Investment 264,173 4,309,589  
Troubled Debt Restructurings Specific Allowance 36,724 308,254  
Significant Payment Delay [Member] | Commercial construction, land development, and other land [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 8    
Troubled Debt Restructurings Pre-Modification Recorded Investment 1,274,172    
Troubled Debt Restructurings Post-Modification Recorded Investment 1,274,172    
Troubled Debt Restructurings Specific Allowance 190,997    
Significant Payment Delay [Member] | Residential Real Estate [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 1    
Troubled Debt Restructurings Pre-Modification Recorded Investment 64,722    
Troubled Debt Restructurings Post-Modification Recorded Investment 64,722    
Significant Payment Delay [Member] | Installment and Other Consumer [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 2 1  
Troubled Debt Restructurings Pre-Modification Recorded Investment 35,318 187,650  
Troubled Debt Restructurings Post-Modification Recorded Investment 35,318 187,650  
Troubled Debt Restructurings Specific Allowance 5,332 125,928  
Significant Payment Delay [Member] | Commercial and Industrial [Member]
     
Troubled Debt Restructurings Number of Loans/Leases   4  
Troubled Debt Restructurings Pre-Modification Recorded Investment   1,175,819  
Troubled Debt Restructurings Post-Modification Recorded Investment   1,175,819  
Significant Payment Delay [Member] | Leases receivable [Member]
     
Troubled Debt Restructurings Number of Loans/Leases   2  
Troubled Debt Restructurings Pre-Modification Recorded Investment   633,621  
Troubled Debt Restructurings Post-Modification Recorded Investment   633,621  
Significant Payment Delay [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 13 9  
Troubled Debt Restructurings Pre-Modification Recorded Investment 1,638,385 6,306,679  
Troubled Debt Restructurings Post-Modification Recorded Investment 1,638,385 6,306,679  
Troubled Debt Restructurings Specific Allowance 233,053 434,182  
Interest Rate Adjusted Below Market [Member] | Commercial construction, land development, and other land [Member]
     
Troubled Debt Restructurings Number of Loans/Leases   5  
Troubled Debt Restructurings Pre-Modification Recorded Investment   6,549,376  
Troubled Debt Restructurings Post-Modification Recorded Investment   6,549,376  
Troubled Debt Restructurings Specific Allowance   2,203,438  
Interest Rate Adjusted Below Market [Member] | Residential Real Estate [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 1    
Troubled Debt Restructurings Pre-Modification Recorded Investment 167,739    
Troubled Debt Restructurings Post-Modification Recorded Investment 167,739    
Interest Rate Adjusted Below Market [Member] | Installment and Other Consumer [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 1    
Troubled Debt Restructurings Pre-Modification Recorded Investment 16,043    
Troubled Debt Restructurings Post-Modification Recorded Investment 16,043    
Interest Rate Adjusted Below Market [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 5    
Troubled Debt Restructurings Pre-Modification Recorded Investment 2,064,066    
Troubled Debt Restructurings Post-Modification Recorded Investment 1,811,107    
Troubled Debt Restructurings Specific Allowance 317,999    
Commercial construction, land development, and other land [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 1    
Troubled Debt Restructurings Pre-Modification Recorded Investment 337,500    
Troubled Debt Restructurings Post-Modification Recorded Investment 337,500    
Troubled Debt Restructurings Specific Allowance 55,295    
Non-owner occupied Commercial Real Estate [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 2    
Troubled Debt Restructurings Pre-Modification Recorded Investment 1,542,784    
Troubled Debt Restructurings Post-Modification Recorded Investment 1,289,825    
Troubled Debt Restructurings Specific Allowance 262,704    
Non-owner occupied Commercial Real Estate [Member]
     
Troubled Debt Restructurings Specific Allowance 2,899,247 1,247,377 1,658,791
Commercial construction, land development, and other land [Member]
     
Troubled Debt Restructurings Specific Allowance 1,105,795 3,002,450 1,818,193
Residential Real Estate [Member]
     
Troubled Debt Restructurings Specific Allowance 105,565 55,884 27,355
Installment and Other Consumer [Member]
     
Troubled Debt Restructurings Specific Allowance 71,992 22,819 49,777
Troubled Debt Restructurings [Member]
     
Troubled Debt Restructurings Number of Loans/Leases 19 15  
Troubled Debt Restructurings Pre-Modification Recorded Investment 4,435,893 15,707,189  
Troubled Debt Restructurings Post-Modification Recorded Investment 4,182,934 15,707,189  
Troubled Debt Restructurings Specific Allowance 727,578 2,637,620  
Commercial and Industrial [Member]
     
Troubled Debt Restructurings Specific Allowance 280,170 903,187 3,331,436
Leases receivable [Member]
     
Troubled Debt Restructurings Specific Allowance $ 125,000 $ 66,675 $ 335,000