XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Allowance for loan losses            
Allowance for loan losses, Beginning Balance $ 13,015 $ 11,224 $ 12,615 $ 10,820 $ 13,690 $ 11,715
Charge-offs (1,126) (548) (1,895) (982)    
Recoveries 55 47 120 108    
Provision for loan losses 1,746 992 2,850 1,769    
Commercial industrial and agricultural [Member]
           
Allowance for loan losses            
Allowance for loan losses, Beginning Balance 4,942 3,732 4,511 3,517 5,115 3,770
Charge-offs (422) (173) (647) (215)    
Recoveries 5 3 8 4    
Provision for loan losses 590 208 1,243 464    
Commercial mortgages [Member]
           
Allowance for loan losses            
Allowance for loan losses, Beginning Balance 4,377 3,879 4,470 3,511 4,553 4,399
Charge-offs (121) (41) (236) (88)    
Recoveries 0 0 0 0    
Provision for loan losses 297 561 319 976    
Residential real estate [Member]
           
Allowance for loan losses            
Allowance for loan losses, Beginning Balance 1,997 1,879 1,991 1,916 2,225 1,900
Charge-offs (137) (63) (224) (77)    
Recoveries 0 0 0 0    
Provision for loan losses 365 84 458 61    
Consumer [Member]
           
Allowance for loan losses            
Allowance for loan losses, Beginning Balance 1,435 1,507 1,404 1,561 1,568 1,400
Charge-offs (382) (202) (638) (462)    
Recoveries 22 21 49 45    
Provision for loan losses 493 74 753 256    
Credit cards [Member]
           
Allowance for loan losses            
Allowance for loan losses, Beginning Balance 96 96 71 96 81 104
Charge-offs (14) (7) (33) (25)    
Recoveries 6 3 7 5    
Provision for loan losses (7) 12 36 28    
Overdrafts [Member]
           
Allowance for loan losses            
Allowance for loan losses, Beginning Balance 168 131 168 219 148 142
Charge-offs (50) (62) (117) (115)    
Recoveries 22 20 56 54    
Provision for loan losses $ 8 $ 53 $ 41 $ (16)