XML 23 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Allowance for loan losses [Roll Forward]    
Beginning Balance $ 14,623 $ 14,967
Charge-offs (1,395) (3,465)
Recoveries 219 237
Provision 1,522 2,884
Ending Balance 14,969 14,623
Ending allowance balance attributable to loans [Abstract]    
Individually evaluated for impairment 5,424 5,098
Collectively evaluated for impairment 9,545 9,525
Total ending allowance balances 14,969 14,623
Ending loan recorded investment balances [Abstract]    
Individually Evaluated for Impairment 26,067 29,199
Collectively Evaluated for Impairment 659,843 642,194
Total ending loan balances 685,910 671,393
Real Estate Construction [Member]
   
Allowance for loan losses [Roll Forward]    
Beginning Balance 897 4,684
Charge-offs (327) (467)
Recoveries 0 29
Provision 1,332 (3,349)
Ending Balance 1,902 897
Ending allowance balance attributable to loans [Abstract]    
Individually evaluated for impairment 1,198 328
Collectively evaluated for impairment 704 569
Total ending allowance balances 1,902 897
Ending loan recorded investment balances [Abstract]    
Individually Evaluated for Impairment 4,125 3,804
Collectively Evaluated for Impairment 45,265 38,404
Total ending loan balances 49,390 42,208
Real estate loans Secured by Farmland [Member]
   
Allowance for loan losses [Roll Forward]    
Beginning Balance 110 107
Charge-offs 0 0
Recoveries 0 0
Provision 0 3
Ending Balance 110 110
Ending allowance balance attributable to loans [Abstract]    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 110 110
Total ending allowance balances 110 110
Ending loan recorded investment balances [Abstract]    
Individually Evaluated for Impairment 0 0
Collectively Evaluated for Impairment 9,450 10,047
Total ending loan balances 9,450 10,047
Real Estate Secured by 1 - 4 Family Residential [Member]
   
Allowance for loan losses [Roll Forward]    
Beginning Balance 7,465 3,965
Charge-offs (581) (2,062)
Recoveries 147 41
Provision (1,430) 5,521
Ending Balance 5,601 7,465
Ending allowance balance attributable to loans [Abstract]    
Individually evaluated for impairment 2,335 3,076
Collectively evaluated for impairment 3,266 4,389
Total ending allowance balances 5,601 7,465
Ending loan recorded investment balances [Abstract]    
Individually Evaluated for Impairment 8,997 12,675
Collectively Evaluated for Impairment 243,778 224,085
Total ending loan balances 252,775 236,760
Other Real Estate Loans [Member]
   
Allowance for loan losses [Roll Forward]    
Beginning Balance 4,385 4,771
Charge-offs (296) (438)
Recoveries 40 98
Provision 1,163 (46)
Ending Balance 5,292 4,385
Ending allowance balance attributable to loans [Abstract]    
Individually evaluated for impairment 1,566 1,192
Collectively evaluated for impairment 3,726 3,193
Total ending allowance balances 5,292 4,385
Ending loan recorded investment balances [Abstract]    
Individually Evaluated for Impairment 10,719 10,313
Collectively Evaluated for Impairment 252,405 265,115
Total ending loan balances 263,124 275,428
Commercial [Member]
   
Allowance for loan losses [Roll Forward]    
Beginning Balance 1,621 1,055
Charge-offs (166) (180)
Recoveries 6 41
Provision 421 705
Ending Balance 1,882 1,621
Ending allowance balance attributable to loans [Abstract]    
Individually evaluated for impairment 325 502
Collectively evaluated for impairment 1,557 1,119
Total ending allowance balances 1,882 1,621
Ending loan recorded investment balances [Abstract]    
Individually Evaluated for Impairment 2,226 2,407
Collectively Evaluated for Impairment 96,455 92,020
Total ending loan balances 98,681 94,427
Consumer [Member]
   
Allowance for loan losses [Roll Forward]    
Beginning Balance 145 385
Charge-offs (25) (318)
Recoveries 26 28
Provision 36 50
Ending Balance 182 145
Ending allowance balance attributable to loans [Abstract]    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 182 145
Total ending allowance balances 182 145
Ending loan recorded investment balances [Abstract]    
Individually Evaluated for Impairment 0 0
Collectively Evaluated for Impairment 12,490 12,523
Total ending loan balances $ 12,490 $ 12,523