XML 62 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Loans/Leases Receivable (Detail) - Troubed Debt Restructurings (USD $)
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Significant Payment Delay [Member]
Commercial and Industrial [Member]
Six Month Period [Member]
Jun. 30, 2012
Significant Payment Delay [Member]
Commercial construction, land development, and other land [Member]
Six Month Period [Member]
Jun. 30, 2012
Significant Payment Delay [Member]
Six Month Period [Member]
Jun. 30, 2011
Significant Payment Delay [Member]
Six Month Period [Member]
Jun. 30, 2011
Extension of Maturity [Member]
Non-owner occupied Commercial Real Estate [Member]
Three month period [Member]
Jun. 30, 2011
Extension of Maturity [Member]
Non-owner occupied Commercial Real Estate [Member]
Six Month Period [Member]
Jun. 30, 2011
Extension of Maturity [Member]
Three month period [Member]
Jun. 30, 2011
Extension of Maturity [Member]
Six Month Period [Member]
Jun. 30, 2012
Interest Rate Adjusted Below Market [Member]
Commercial construction, land development, and other land [Member]
Six Month Period [Member]
Jun. 30, 2012
Interest Rate Adjusted Below Market [Member]
Residential Real Estate [Member]
Six Month Period [Member]
Jun. 30, 2012
Interest Rate Adjusted Below Market [Member]
Installment and Other Consumer [Member]
Six Month Period [Member]
Jun. 30, 2012
Interest Rate Adjusted Below Market [Member]
Six Month Period [Member]
Jun. 30, 2012
Non-owner occupied Commercial Real Estate [Member]
Dec. 31, 2011
Non-owner occupied Commercial Real Estate [Member]
Jun. 30, 2012
Commercial and Industrial [Member]
Dec. 31, 2011
Commercial and Industrial [Member]
Jun. 30, 2012
Commercial construction, land development, and other land [Member]
Dec. 31, 2011
Commercial construction, land development, and other land [Member]
Jun. 30, 2012
Residential Real Estate [Member]
Dec. 31, 2011
Residential Real Estate [Member]
Jun. 30, 2012
Installment and Other Consumer [Member]
Dec. 31, 2011
Installment and Other Consumer [Member]
Jun. 30, 2012
Troubled Debt Restructurings [Member]
Jun. 30, 2011
Troubled Debt Restructurings [Member]
Troubled Debt Restructurings Number of Loans/Leases     4 2 2 4 1 1 1 1 1 1 1 3                     5 5
Troubled Debt Restructurings Pre-Modification Recorded Investment     $ 1,175,819 $ 200,000 $ 200,000 $ 1,175,819 $ 2,851,134 $ 2,851,134 $ 2,851,134 $ 2,851,134 $ 337,500 $ 167,739 $ 16,043 $ 521,282                     $ 721,282 $ 4,026,953
Troubled Debt Restructurings Post-Modification Recorded Investment     1,175,819 200,000 200,000 1,175,819 2,851,134 2,851,134 2,851,134 2,851,134 337,500 167,739 16,043 521,282                     721,282 4,026,953
Troubled Debt Restructurings Specific Allowance $ 3,650,962 $ 5,346,303   $ 144,000 $ 144,000                   $ 2,155,993 $ 1,247,377 $ 265,046 $ 903,187 $ 1,018,457 $ 3,002,450 $ 117,877 $ 55,884 $ 2,313 $ 22,819 $ 144,000