XML 119 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Contracts
Jun. 30, 2012
Contracts
Jun. 30, 2013
Loans
Jun. 30, 2012
Dec. 31, 2012
Loans
Jun. 30, 2013
Commercial Mortgage Loan One [Member]
Mar. 31, 2013
Commercial Mortgage Loan One [Member]
Jun. 30, 2013
Commercial Mortgage Loan One [Member]
Dec. 31, 2012
Commercial Mortgage Loan One [Member]
Jun. 30, 2013
Commercial Mortgage Loan Two [Member]
Jun. 30, 2013
Commercial Mortgage Loan Two [Member]
Jun. 30, 2013
Minimum [Member]
Jun. 30, 2013
Maximum [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]                          
Net unamortized loan costs and fees $ 105,000   $ 105,000   $ 232,000                
Number of contract modified as troubled debt restructuring 0 0 11   10                
Additional provision for loan losses 0 0 0 0   0   135,000   588,000 588,000    
Reduction in Stated Interest rate modification having loan range period                       4 years 15 years
Extension of Maturity date modification having loan range period                       4 years 18 years
Principal balances forgiven in connection with loan restructuring 0   0   0                
Troubled debt restructuring charged off             595,000            
Commercial mortgage loan balance amount                 1,660,000 1,086,000      
Minimum period to be considered for loan to have defaulted     90 days                    
Outstanding balance of semi annual loans     Greater than $1 million                    
Outstanding balance of annual Loans     Less than $1 million                    
Percentage of comprised loan, commercial, industrial and agricultural loans 27.00%   27.00%   28.00%                
Percentage of comprised loan, commercial mortgage loans 29.00%   29.00%   28.00%                
Risk rating to commercial loans $ 250,000   $ 250,000                    
Percentage of loan-to-value to business equipment     80.00%                    
Percentage of loan-to-value to accounts receivable     75.00%                    
Percentage of loan-to-value to business inventory     60.00%                    
Percentage of loan-to-value to real estate     85.00%                    
Percentage of residential real estate loan in portfolio 38.00%   38.00%   37.00%                
Maximum percentage of consumer loan and credit card in portfolio 10.00%   10.00%   10.00%