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Non-Performing Loans and Impaired Loans (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance total | $ 12,865 | $ 12,115 | $ 12,865 | $ 12,115
Recorded Investment total |  |  |  |
Total ending loans balance | 12,904 | 12,562 | 12,904 | 12,562
Allowance For Loan Loss Allocated | 2,403 | 1,806 | 2,403 | 1,806
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans total | 12,044 | 10,764 | 9,346 | 9,683
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, Total | 69 | 163 | 82 | 168
Commercial [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance | 7,565 | 4,872 | 7,565 | 4,872
Unpaid Principal Balance With an allowance recorded | 5,300 | 7,243 | 5,300 | 7,243
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 7,604 | 5,206 | 7,604 | 5,206
Recorded Investment With an allowance recorded | 5,300 | 7,356 | 5,300 | 7,356
Allowance For Loan Loss Allocated | 2,403 | 1,806 | 2,403 | 1,806
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 6,730 | 3,998 | 4,064 | 3,018
Average Balance in Impaired Loans With an allowance recorded | 5,314 | 6,766 | 5,282 | 6,665
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance | 69 | 163 | 75 | 168
Cash/Accrual Interest Income Recognized, With an allowance recorded | 0 |  | 7 |
Commercial [Member] | Owner occupied real estate [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance | 4,457 | 1,315 | 4,457 | 1,315
Unpaid Principal Balance With an allowance recorded | 903 | 1,420 | 903 | 1,420
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 4,460 | 1,314 | 4,460 | 1,314
Recorded Investment With an allowance recorded | 903 | 1,420 | 903 | 1,420
Allowance For Loan Loss Allocated | 450 | 460 | 450 | 460
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 3,810 | 1,224 | 1,978 | 856
Average Balance in Impaired Loans With an allowance recorded | 910 | 1,449 | 1,109 | 1,234
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance |  | 31 | 3 | 32
Cash/Accrual Interest Income Recognized, With an allowance recorded | 0 |  | 1 |
Commercial [Member] | Non owner occupied real estate [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance | 2,521 | 2,403 | 2,521 | 2,403
Unpaid Principal Balance With an allowance recorded | 2,938 | 5,499 | 2,938 | 5,499
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 2,542 | 2,625 | 2,542 | 2,625
Recorded Investment With an allowance recorded | 2,938 | 5,538 | 2,938 | 5,538
Allowance For Loan Loss Allocated | 1,065 | 996 | 1,065 | 996
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 2,429 | 1,683 | 1,920 | 985
Average Balance in Impaired Loans With an allowance recorded | 2,943 | 4,943 | 2,843 | 4,859
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance | 70 | 85 | 72 | 89
Cash/Accrual Interest Income Recognized, With an allowance recorded |  |  |  |
Commercial [Member] | Residential development [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance |  |  |  |
Unpaid Principal Balance With an allowance recorded |  |  |  |
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance |  |  |  |
Recorded Investment With an allowance recorded |  |  |  |
Allowance For Loan Loss Allocated |  |  |  |
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance |  |  |  | 9
Average Balance in Impaired Loans With an allowance recorded |  |  |  |
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance |  |  |  |
Cash/Accrual Interest Income Recognized, With an allowance recorded |  |  |  |
Commercial [Member] | Development & Spec Land Loans [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance | 131 |  | 131 |
Unpaid Principal Balance With an allowance recorded | 658 | 90 | 658 | 90
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 131 | 111 | 131 | 111
Recorded Investment With an allowance recorded | 658 | 90 | 658 | 90
Allowance For Loan Loss Allocated | 615 | 125 | 615 | 125
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 109 |  | 37 | 69
Average Balance in Impaired Loans With an allowance recorded | 660 | 90 | 523 | 179
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance | 0 |  |  |
Cash/Accrual Interest Income Recognized, With an allowance recorded |  |  | 6 |
Commercial [Member] | Commercial and industrial [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance | 456 | 1,154 | 456 | 1,154
Unpaid Principal Balance With an allowance recorded | 801 | 234 | 801 | 234
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 471 | 1,156 | 471 | 1,156
Recorded Investment With an allowance recorded | 801 | 308 | 801 | 308
Allowance For Loan Loss Allocated | 273 | 225 | 273 | 225
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 382 | 1,091 | 129 | 1,099
Average Balance in Impaired Loans With an allowance recorded | 801 | 284 | 807 | 393
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance |  | 47 |  | 47
Cash/Accrual Interest Income Recognized, With an allowance recorded |  |  |  |

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