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Non-performing Loans and Impaired Loans (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance total | $ 9,390 | $ 8,796 | $ 9,390 | $ 8,796
Recorded Investment total |  |  |  |
Total ending loans balance | 9,427 | 8,798 | 9,427 | 8,798
Allowance For Loan Loss Allocated | 2,398 | 2,463 | 2,398 | 2,463
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans total | 10,908 | 8,490 | 9,917 | 7,966
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, Total | 48 | 20 | 73 | 35
Commercial [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance | 4,687 | 2,043 | 4,687 | 2,043
Unpaid Principal Balance With an allowance recorded | 4,703 | 6,753 | 4,703 | 6,753
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 4,712 | 2,043 | 4,712 | 2,043
Recorded Investment With an allowance recorded | 4,715 | 6,755 | 4,715 | 6,755
Allowance For Loan Loss Allocated | 2,398 | 2,463 | 2,398 | 2,463
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 6,119 | 2,162 | 5,747 | 2,049
Average Balance in Impaired Loans With an allowance recorded | 4,789 | 6,328 | 4,170 | 5,917
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance | 28 | 3 | 53 | 11
Cash/Accrual Interest Income Recognized, With an allowance recorded | 20 | 17 | 20 | 24
Commercial [Member] | Owner occupied real estate [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance | 1,142 | 1,350 | 1,142 | 1,350
Unpaid Principal Balance With an allowance recorded | 172 | 1,606 | 172 | 1,606
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 1,146 | 1,350 | 1,146 | 1,350
Recorded Investment With an allowance recorded | 172 | 1,606 | 172 | 1,606
Allowance For Loan Loss Allocated | 30 | 475 | 30 | 475
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 1,750 | 1,403 | 1,785 | 1,343
Average Balance in Impaired Loans With an allowance recorded | 216 | 1,161 | 222 | 1,127
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance | 13 |  | 27 | 2
Cash/Accrual Interest Income Recognized, With an allowance recorded |  | 17 |  | 18
Commercial [Member] | Non owner occupied real estate [Member] |  |  |  |
Unpaid Principal Balance total |  |  |  |
Unpaid Principal Balance With no recorded allowance | 2,579 | 422 | 2,579 | 422
Unpaid Principal Balance With an allowance recorded | 1,795 | 3,682 | 1,795 | 3,682
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 2,584 | 422 | 2,584 | 422
Recorded Investment With an allowance recorded | 1,795 | 3,684 | 1,795 | 3,684
Allowance For Loan Loss Allocated | 1,097 | 1,100 | 1,097 | 1,100
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 2,710 | 389 | 2,439 | 392
Average Balance in Impaired Loans With an allowance recorded | 1,799 | 3,685 | 1,809 | 3,524
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance | 12 | 2 | 23 | 3
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 |  |  |  |
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 | 60 | 14 | 60 | 14
Unpaid Principal Balance With an allowance recorded | 673 | 661 | 673 | 661
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 60 | 14 | 60 | 14
Recorded Investment With an allowance recorded | 673 | 661 | 673 | 661
Allowance For Loan Loss Allocated | 425 | 615 | 425 | 615
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 64 | 5 | 45 | 2
Average Balance in Impaired Loans With an allowance recorded | 702 | 676 | 706 | 455
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance |  | 1 |  | 1
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 | 906 | 257 | 906 | 257
Unpaid Principal Balance With an allowance recorded | 2,063 | 804 | 2,063 | 804
Recorded Investment total |  |  |  |
Recorded Investment With no recorded allowance | 922 | 257 | 922 | 257
Recorded Investment With an allowance recorded | 2,075 | 804 | 2,075 | 804
Allowance For Loan Loss Allocated | 846 | 273 | 846 | 273
Average Balance in Impaired Loans total |  |  |  |
Average Balance in Impaired Loans With no recorded allowance | 1,595 | 365 | 1,478 | 312
Average Balance in Impaired Loans With an allowance recorded | 2,072 | 806 | 1,433 | 811
Cash/Accrual Interest Income Recognized total |  |  |  |
Cash/Accrual Interest Income Recognized, With no recorded allowance | 3 |  | 3 | 5
Cash/Accrual Interest Income Recognized, With an allowance recorded | $ 20 |  | $ 20 |

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