XML 88 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN AND LOSSES (Details 7) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
item
Dec. 31, 2012
Aging or recorded investments in loans    
Non-Accrual Loan $ 18,407 $ 18,506
Loans Past Due 90 Days or More and Still Accruing Interest 1,839 3,173
Number of consecutive months payments received before non-accrual loans returned to accrual status (in months) 6  
Residential Real Estate - Owner Occupied
   
Aging or recorded investments in loans    
Non-Accrual Loan 8,708 9,298
Loans Past Due 90 Days or More and Still Accruing Interest 396 730
Residential Real Estate - Non Owner Occupied
   
Aging or recorded investments in loans    
Non-Accrual Loan 1,482 1,376
Commercial real estate
   
Aging or recorded investments in loans    
Non-Accrual Loan 6,243 3,756
Loans Past Due 90 Days or More and Still Accruing Interest 139 712
Construction & Land Development
   
Aging or recorded investments in loans    
Non-Accrual Loan 803 1,777
Loans Past Due 90 Days or More and Still Accruing Interest 96 531
Commercial
   
Aging or recorded investments in loans    
Non-Accrual Loan 329 334
Loans Past Due 90 Days or More and Still Accruing Interest 1,208 1,200
Home equity
   
Aging or recorded investments in loans    
Non-Accrual Loan 722 1,868
Consumer: Other consumer
   
Aging or recorded investments in loans    
Non-Accrual Loan $ 120 $ 97