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Loans and Allowance for Loan Losses (Details 4) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Loans and Leases Receivable, Gross, Carrying Amount | $ 273,820 | $ 267,765
Commercial Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 126,730 | 126,057
Consumer Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 71,050 | 70,543
Construction and Land Development [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 33,612 | 31,031
Commercial and Industrial Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 40,012 | 37,458
Consumer and Other Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 2,416 | 2,676
Pass [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 233,634 | 217,602
Pass [Member] | Commercial Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 108,433 | 101,161
Pass [Member] | Consumer Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 57,659 | 55,160
Pass [Member] | Construction and Land Development [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 29,147 | 27,207
Pass [Member] | Commercial and Industrial Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 36,134 | 31,426
Pass [Member] | Consumer and Other Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 2,261 | 2,648
Special Mention [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 16,643 | 18,358
Special Mention [Member] | Commercial Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 5,961 | 9,805
Special Mention [Member] | Consumer Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 7,003 | 5,122
Special Mention [Member] | Construction and Land Development [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 2,820 | 804
Special Mention [Member] | Commercial and Industrial Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 710 | 2,620
Special Mention [Member] | Consumer and Other Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 149 | 7
Substandard [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 5,328 | 6,388
Substandard [Member] | Commercial Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 575 | 1,098
Substandard [Member] | Consumer Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 3,871 | 3,744
Substandard [Member] | Construction and Land Development [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 693 | 1,312
Substandard [Member] | Commercial and Industrial Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 183 | 213
Substandard [Member] | Consumer and Other Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 6 | 21
Substandard Impaired [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 18,215 | 22,917
Substandard Impaired [Member] | Commercial Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 11,761 | 11,493
Substandard Impaired [Member] | Consumer Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 2,517 | 6,517
Substandard Impaired [Member] | Construction and Land Development [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 952 | 1,708
Substandard Impaired [Member] | Commercial and Industrial Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 2,985 | 3,199
Substandard Impaired [Member] | Consumer and Other Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount | 0 | 0
Doubtful [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount |  | 2,500
Doubtful [Member] | Commercial Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount |  | 2,500
Doubtful [Member] | Consumer Real Estate Mortgage [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount |  | 0
Doubtful [Member] | Construction and Land Development [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount |  | 0
Doubtful [Member] | Commercial and Industrial Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount |  | 0
Doubtful [Member] | Consumer and Other Loans [Member] |  |
Loans and Leases Receivable, Gross, Carrying Amount |  | $ 0

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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