| **Loans and Allowance for Loan Losses (Tables)**                | 3 Months Ended                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |
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| **Loans Receivable, Net [Abstract]**                            |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| Past Due Loans                                                  | The following table presents an aging analysis of accruing and nonaccruing loans as of March 31, 2014:(dollars in thousands) Accruing          30-59 days past due 60-89 days past due More than 90 days past due Nonaccrual Total past due and nonaccrual Current and accruing Total LoansPC and Originated Loans              Commercial and agricultural $43 $— $— $450 $493 $65,763 $66,256Real estate - construction 68 — — 3,437 3,505 52,599 56,104Real estate - mortgage:              1-4 family residential 4,130 — — 10,151 14,281 597,094 611,375Commercial 1,760 324 355 19,533 21,972 267,586 289,558Consumer 68 3 — 32 103 47,356 47,459Total $6,069 $327 $355 $33,603 $40,354 $1,030,398 $1,070,752PI loans              Commercial and agricultural $97 $— $2,354 $— $2,451 $7,271 $9,722Real estate - construction 54 — 4,569 — 4,623 6,577 11,200Real estate - mortgage:             1-4 family residential 137 195 2,366 — 2,698 17,701 20,399Commercial 123 — 15,440 — 15,563 90,989 106,552Consumer 2 — 13 — 15 1,145 1,160Total $413 $195 $24,742 $— $25,350 $123,683 $149,033Total Loans $6,482 $522 $25,097 $33,603 $65,704 $1,154,081 $1,219,785The following table presents an aging analysis of accruing and nonaccruing loans as of December 31, 2013:(dollars in thousands) Accruing          30-59 days past due 60-89 days past due More than 90 days past due Nonaccrual Total past due and nonaccrual Current and accruing Total LoansPC and Originated Loans              Commercial and agricultural $18 $43 $— $516 $577 $60,946 $61,523Real estate - construction 168 634 — 4,677 5,479 48,711 54,190Real estate - mortgage:              1-4 family residential 3,454 522 — 11,580 15,556 593,698 609,254Commercial 1,765 77 — 18,380 20,222 261,524 281,746Consumer 56 17 — 12 85 43,798 43,883Total $5,461 $1,293 $— $35,165 $41,919 $1,008,677 $1,050,596PI loans              Commercial and agricultural $35 $16 $1,977 $— $2,028 $8,701 $10,729Real estate - construction 48 — 2,758 — 2,806 7,087 9,893Real estate - mortgage:              1-4 family residential 135 9 2,907 — 3,051 23,802 26,853Commercial 903 — 17,479 — 18,382 94,796 113,178Consumer 6 — 12 — 18 981 999Total $1,127 $25 $25,133 $— $26,285 $135,367 $161,652Total Loans $6,588 $1,318 $25,133 $35,165 $68,204 $1,144,044 $1,212,248                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
| Loan Credit Quality Indicators                                  | The following table presents loans held for investment balances by risk grade as of March 31, 2014:(dollars in thousands) Pass Special Mention Substandard Doubtful    (Ratings 1-5) (Rating 6) (Rating 7) (Rating 8) TotalCommercial and agricultural $70,782 $1,180 $4,016 $— $75,978Real estate - construction 54,331 3,275 9,698 — 67,304Real estate - mortgage:          1-4 family residential 601,449 9,234 21,091 — 631,774Commercial 310,951 29,466 55,693 — 396,110Consumer 48,205 39 66 309 48,619Total $1,085,718 $43,194 $90,564 $309 $1,219,785The following table presents loans held for investment balances by risk grade as of December 31, 2013:(dollars in thousands) Pass Special Mention Substandard Doubtful    (Ratings 1-5) (Rating 6) (Rating 7) (Rating 8) TotalCommercial and agricultural $67,277 $1,262 $3,713 $— $72,252Real estate - construction 50,138 3,984 9,961 — 64,083Real estate - mortgage:          1-4 family residential 601,304 10,887 23,916 — 636,107Commercial 307,661 29,711 57,552 — 394,924Consumer 44,450 40 47 345 44,882Total $1,070,830 $45,884 $95,189 $345 $1,212,248                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
| Schedule of Impaired Loans Receivables                          | The following table summarizes information relative to impaired loans for the dates indicated:  March 31, 2014 December 31, 2013(dollars in thousands) Balance Associated Reserves Balance Associated ReservesImpaired loans, not individually reviewed for impairment $4,670 $— $4,612 $—Impaired loans, individually reviewed, with no impairment 33,317 — 39,865 —Impaired loans, individually reviewed, with impairment 8,112 1,119 2,965 927Total impaired loans, excluding purchased impaired * $46,099 $1,119 $47,442 $927         Purchased impaired loans with subsequent deterioration $138,789 5,237 $161,307 5,560Purchased impaired loans with no subsequent deterioration $10,244 — $344 —Total Reserves   $6,356   $6,487         Average impaired loans calculated using a simple average $46,771   $65,527  * Included at March 31, 2014 and December 31, 2013 were $12.5 million and $12.1 million, respectively, in restructured and performing loans.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| Schedule of Loans, Non Accrual Status                           | The following table presents loans held for investment on nonaccrual status by loan class for the dates indicated:(dollars in thousands)      March 31, 2014 December 31, 2013Loans held for investment:    Commercial and agricultural $450 $516Real estate - construction 3,437 4,677Real estate - mortgage:    1-4 family residential 10,151 11,580Commercial 19,533 18,380Consumer 32 12Total nonaccrual loans $33,603 $35,165Loans more than 90 days delinquent, still on accrual 355 —Total nonperforming loans $33,958 $35,165                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| Impaired Loans                                                  | The following table presents individually reviewed impaired loans and purchased impaired loans with subsequent credit deterioration, segregated by portfolio segment, and the corresponding reserve for impaired loan losses as of March 31, 2014:    Unpaid  (dollars in thousands) Recorded Principal Related  Investment Balance AllowanceWith no related allowance recorded:        Commercial and agricultural $242 $485 $—  Real estate - construction 2,677 3,195 —  Real estate - mortgage:      1-4 family residential 9,064 11,740 —Commercial 21,334 25,856 —  Consumer — — —Total $33,317 $41,276 $—With an allowance recorded:        Commercial and agricultural $— $— $—  Real estate - construction 648 956 73  Real estate - mortgage:      1-4 family residential 3,920 4,207 561Commercial 3,544 4,555 485  Consumer — — —Total $8,112 $9,718 $1,119Total individually evaluated impaired loans        Commercial and agricultural $242 $485 $—  Real estate - construction 3,325 4,151 73  Real estate - mortgage:      1-4 family residential 12,984 15,947 561Commercial 24,878 30,411 485  Consumer — — —Total $41,429 $50,994 $1,119       PI loans with subsequent credit deterioration:        Commercial and agricultural $5,425 $4,278 $638  Real estate - construction 9,946 10,919 1,148  Real estate - mortgage:           1-4 family residential 16,031 17,460 390     Commercial 106,248 114,322 2,871  Consumer 1,139 737 190Total $138,789 $147,716 $5,237The following table presents individually reviewed impaired loans, and purchased impaired loans with subsequent credit deterioration, segregated by portfolio segment, and the corresponding reserve for impaired loan losses as of December 31, 2013:    Unpaid  (dollars in thousands) Recorded Principal Related  Investment Balance AllowanceWith no related allowance recorded:        Commercial and agricultural $398 $643 $—  Real estate - construction 4,734 8,893 —  Real estate - mortgage:      1-4 family residential 11,154 14,431 —Commercial 23,579 28,905 —  Consumer — — —Total $39,865 $52,872 $—With an allowance recorded:        Commercial and agricultural $— $— $—  Real estate - construction — — —  Real estate - mortgage:      1-4 family residential 2,965 3,032 927Commercial — — —  Consumer — — —Total $2,965 $3,032 $927Total individually evaluated impaired loans        Commercial and agricultural $398 $643 $—  Real estate - construction 4,734 8,893 —  Real estate - mortgage:      1-4 family residential 14,119 17,463 927Commercial 23,579 28,905 —  Consumer — — —Total $42,830 $55,904 $927PI loans with subsequent credit deterioration:        Commercial and agricultural $10,729 $10,344 $382  Real estate - construction 9,792 11,216 1,015  Real estate - mortgage:           1-4 family residential 26,628 28,143 724     Commercial 113,178 121,813 3,251  Consumer 980 785 188Total $161,307 $172,301 $5,560 |
| Impaired Loans, Average Recorded Investment and Interest Income | The following summary includes impaired loans individually reviewed.  Average recorded investment and interest income recognized on impaired loans, segregated by portfolio segment, is shown in the following tables as of March 31, 2014 and March 31, 2013:  For Three Months Ended For Three Months Ended  March 31, 2014 March 31, 2013  Average Interest Average Interest(dollars in thousands) Recorded Income Recorded Income  Investment Recognized Investment RecognizedWith no related allowance recorded:          Commercial and agricultural $242 $— $886 $—  Real estate - construction 2,688 10 9,233 —  Real estate - mortgage:        1-4 family residential 9,050 28 13,472 26Commercial 21,503 89 34,010 87  Consumer — — — —Total $33,483 $127 $57,601 $113With an allowance recorded:          Commercial and agricultural $— $— $917 $5  Real estate - construction 650 2 2,111 —  Real estate - mortgage:        1-4 family residential 3,829 19 4,666 8Commercial 3,552 30 8,663 4  Consumer — — — —Total $8,031 $51 $16,357 $17Total:          Commercial and agricultural $242 $— $1,803 $5  Real estate - construction 3,338 12 11,344 —  Real estate - mortgage:        1-4 family residential 12,879 47 18,138 34Commercial 25,055 119 42,673 91  Consumer — — — —Total $41,514 $178 $73,958 $130                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
| Schedule of Loans Receivable, Acquired Loans                    | The following table presents the balance of all Granite Purchased Loans:  At March 31, 2014(dollars in thousands) Purchased Impaired Purchased Contractual Total Purchased Loans UnpaidPrincipalBalanceCommercial and agricultural $9,722 $4,044 $13,766 $12,654Real estate - construction 11,200 — 11,200 12,218Real estate - mortgage:           1-4 family residential 20,399 25,041 45,440 47,829   Commercial 106,552 365 106,917 114,984Consumer 1,160 — 1,160 766       Total $149,033 $29,450 $178,483 $188,451  At December 31, 2013(dollars in thousands) Purchased Impaired Purchased Contractual TotalPurchased Loans UnpaidPrincipalBalanceCommercial and agricultural $10,729 $5,948 $16,677 $16,452Real estate - construction 9,892 — 9,892 11,368Real estate - mortgage:           1-4 family residential 26,854 22,127 48,981 51,359   Commercial 113,178 373 113,551 122,197Consumer 998 — 998 798       Total $161,651 $28,448 $190,099 $202,174                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| Deteriorated Loans Acquired, Accretable Yield Movement Schedule | The tables below include only those Granite Purchased Loans accounted for under the expected cash flow method (PI loans) for the periods indicated.  These tables do not include PC loans, including Granite Purchased PC loans or purchased performing residential mortgage loans.   For Three Months Ended For Three Months Ended  March 31, 2014 March 31, 2013  Purchased Impaired Purchased Impaired(dollars in thousands) Carrying Amount FutureAccretion Carrying Amount Future AccretionBalance, beginning of period $161,651 $29,987 $228,392 $30,299  Accretion 2,665 (2,665) 4,203 (4,203)  Increase in future accretion — 1,005 — —  Reclassification of loans and adjustments (4,180) — — —  Payments received (11,081) — (25,928) —  Foreclosed and transferred to OREO (22) — (783) —Subtotal before allowance 149,033 28,327 205,884 26,096Allowance for credit losses (5,237) — (5,373) —Net carrying amount, end of period $143,796 $28,327 $200,511 $26,096                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| Allowance for Loan Losses                                       | An analysis of the changes in the ALL is as follows:  For Three Months Ended(dollars in thousands) March 31, 2014 March 31, 2013Balance, beginning of period $26,785 $29,314Provision for (recovery of) losses charged to continuing operations (684) 110Net recoveries (charge-offs):    Charge-offs (1,977) (3,010)Recoveries 1,915 3,227Net recoveries (charge-offs) (62) 217Balance, end of period $26,039 $29,641Annualized net charge-offs (recoveries) during the period to average loans 0.02% (0.08)%Annualized net charge-offs (recoveries) during the period to ALL 0.97% (2.93)%Allowance for loan losses to loans held for investment 2.13% 2.66 %                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
| Allowance for Loan Losses by Portfolio Segment                  | The following table presents ALL activity by portfolio segment for the three months ended March 31, 2014:      Real Estate - Mortgage    (dollars in thousands) Commercial and Agricultural Real Estate - Construction 1-4 Family Residential Commercial Consumer Total            ALL:            Beginning balance $2,931 $5,233 $8,869 $7,195 $2,557 $26,785Charge-offs (389) (533) (484) (66) (505) (1,977)Recoveries 392 964 235 66 258 1,915Provision 507 (356) (697) (229) 91 (684)Ending balance $3,441 $5,308 $7,923 $6,966 $2,401 $26,039The following table presents ALL activity by portfolio segment for the three months ended March 31, 2013:      Real Estate - Mortgage    (dollars in thousands) Commercial and Agricultural Real Estate - Construction 1-4 Family Residential Commercial Consumer TotalALL:                        Beginning balance $3,238 $4,987 $8,701 $9,627 $2,761 $29,314Charge-offs (319) (344) (632) (891) (824) (3,010)Recoveries 278 796 185 932 1,036 3,227Provision 176 155 549 (377) (393) 110Ending balance $3,373 $5,594 $8,803 $9,291 $2,580 $29,641                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| Allowance for Loan Losses, Impairment Methodology               | The following table details the recorded investment in loans related to each segment in the allowance for loan losses by portfolio segment and disaggregated on the basis of impairment evaluation methodology at March 31, 2014:      Real Estate - Mortgage    (dollars in thousands) Commercial and Agricultural Real Estate - Construction 1-4 Family Residential Commercial Consumer TotalALL:              Individually evaluated for impairment $— $73 $561 $485 $— $1,119  Collectively evaluated for impairment 2,803 4,087 6,972 3,610 2,211 19,683  PI loans evaluated for credit impairment 638 1,148 390 2,871 190 5,237  PI loans with no credit deterioration — — — — — —Total ALL $3,441 $5,308 $7,923 $6,966 $2,401 $26,039Loans held for investment              Individually evaluated for impairment $242 $3,326 $12,997 $24,878 $— $41,443  Collectively evaluated for impairment 66,014 52,778 598,378 264,680 47,459 1,029,309  PI loans with subsequent credit deterioration 5,425 9,946 16,031 106,248 1,139 138,789  PI loans with no credit deterioration 4,297 1,254 4,368 304 21 10,244Total loans $75,978 $67,304 $631,774 $396,110 $48,619 $1,219,785The following table details the recorded investment in loans related to each segment in the allowance for loan losses by portfolio segment and disaggregated on the basis of impairment evaluation methodology at December 31, 2013:       Real Estate - Mortgage    (dollars in thousands) Commercial and Agricultural Real Estate - Construction 1-4 Family Residential Commercial Consumer TotalALL:              Individually evaluated for impairment $— $— $927 $— $— $927  Collectively evaluated for impairment 2,549 4,218 7,218 3,944 2,369 20,298  PI loans evaluated for credit impairment 382 1,015 724 3,251 188 5,560  PI loans with no credit deterioration — — — — — —Total ALL $2,931 $5,233 $8,869 $7,195 $2,557 $26,785Loans held for investment              Individually evaluated for impairment $398 $4,734 $14,119 $23,579 $— $42,830  Collectively evaluated for impairment 61,125 49,457 595,135 258,167 43,883 1,007,767  PI loans with subsequent credit deterioration 10,729 9,792 26,628 113,178 980 161,307  PI loans with no credit deterioration — 100 225 — 19 344Total loans $72,252 $64,083 $636,107 $394,924 $44,882 $1,212,248                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| Troubled Debt Restructurings on Loans                           | The following table presents a breakdown of troubled debt restructurings that were restructured during the three months ended March 31, 2014 and March 31, 2013, segregated by portfolio segment:  For Three Months Ended March 31, 2014 For Three Months Ended March 31, 2013    Pre-Modification Post-Modification   Pre-Modification Post-Modification    Outstanding Outstanding   Outstanding Outstanding(dollars in thousands) Number Recorded Recorded Number Recorded Recorded  of Loans Investment Investment of Loans Investment InvestmentCommercial and agricultural 1 $11 $11 — $— $—Real estate - construction — — — — — —Real estate - mortgage:               1-4 family residential 5 735 732 4 1,777 1,773   Commercial — — — 1 1,151 807Consumer — — — — — —    Total 6 $746 $743 5 $2,928 $2,580                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |

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Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account presented by porfolio segment.
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Rollforward of accretable yield movement for certain loans acquired in trasfer not accounted for as debt securities.
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Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.
+ References
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Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.
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Tabular disclosure of impaired financing receivables.
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| - Definition
Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953401-111524
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| - Definition
Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524
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| - Definition
Tabular disclosure of financing receivables and troubled debt restructurings.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953682-111524Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953676-111524
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