XML 73 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Net Loans identified as impaired by class of loan (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Recorded Investment [Abstract]    
With no related allowance recorded $ 12,427 $ 10,149
With an allowance recorded 12,269 16,646
Total 24,696 26,795
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 13,500 11,162
With an allowance recorded 12,238 18,552
Total 25,738 29,714
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 4,655 4,303
Total 4,655 4,303
Average Recorded Investment [Abstract]    
With no related allowance recorded 13,209 11,320
With an allowance recorded 12,788 17,694
Total 25,997 29,014
Interest Income Recognized [Abstract]    
With no related allowance recorded 123 141
With an allowance recorded 128 152
Total 251 293
Real Estate Loans Construction [Member]
   
Recorded Investment [Abstract]    
With no related allowance recorded 1,924 1,819
With an allowance recorded 712 1,150
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 2,475 2,370
With an allowance recorded 712 2,250
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 486 166
Average Recorded Investment [Abstract]    
With no related allowance recorded 1,975 2,543
With an allowance recorded 878 1,685
Interest Income Recognized [Abstract]    
With no related allowance recorded 13 0
With an allowance recorded 0 0
Real Estate Loans Secured by Farmland [Member]
   
Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Average Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Interest Income Recognized [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 0 0
Real Estate Loans Secured by 1 - 4 Family Residential [Member]
   
Recorded Investment [Abstract]    
With no related allowance recorded 3,930 3,248
With an allowance recorded 6,481 7,544
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 4,452 3,667
With an allowance recorded 6,428 8,203
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 3,045 2,724
Average Recorded Investment [Abstract]    
With no related allowance recorded 4,415 3,712
With an allowance recorded 6,632 7,842
Interest Income Recognized [Abstract]    
With no related allowance recorded 6 50
With an allowance recorded 47 65
Other Real Estate Loans [Member]
   
Recorded Investment [Abstract]    
With no related allowance recorded 4,458 3,135
With an allowance recorded 4,684 7,505
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 4,458 3,178
With an allowance recorded 4,684 7,605
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 812 1,045
Average Recorded Investment [Abstract]    
With no related allowance recorded 4,552 3,141
With an allowance recorded 4,840 7,691
Interest Income Recognized [Abstract]    
With no related allowance recorded 104 91
With an allowance recorded 71 73
Commercial Loans [Member]
   
Recorded Investment [Abstract]    
With no related allowance recorded 2,115 1,947
With an allowance recorded 355 417
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 2,115 1,947
With an allowance recorded 377 464
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 275 338
Average Recorded Investment [Abstract]    
With no related allowance recorded 2,267 1,924
With an allowance recorded 399 446
Interest Income Recognized [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 10 14
Consumer Loans [Member]
   
Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 37 30
Unpaid Principal Balance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 37 30
Related Allowance [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 37 30
Average Recorded Investment [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded 39 30
Interest Income Recognized [Abstract]    
With no related allowance recorded 0 0
With an allowance recorded $ 0 $ 0