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Loans and Allowance for Loan Losses (Details 6) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
30-89 Days Past Due and Accruing | $ 3,819 | $ 8,158
Past Due 90 Days or More and Accruing | 0 | 0
Nonaccrual | 7,971 | 7,882
Total Past Due | 11,790 | 16,040
Current Loans | 262,030 | 251,725
Total Loans | 273,820 | 267,765
Commercial Real Estate Owner Occupied [Member] |  |
30-89 Days Past Due and Accruing | 1,026 | 4,791
Past Due 90 Days or More and Accruing | 0 | 0
Nonaccrual | 2,438 | 63
Total Past Due | 3,464 | 4,854
Current Loans | 57,765 | 58,145
Total Loans | 61,229 | 62,999
Commercial Real Estate All Other [Member] |  |
30-89 Days Past Due and Accruing | 1,081 | 497
Past Due 90 Days or More and Accruing | 0 | 0
Nonaccrual | 2,178 | 2,500
Total Past Due | 3,259 | 2,997
Current Loans | 62,242 | 60,061
Total Loans | 65,501 | 63,058
Consumer Real Estate Mortgage [Member] |  |
30-89 Days Past Due and Accruing | 1,075 | 1,163
Past Due 90 Days or More and Accruing | 0 | 0
Nonaccrual | 737 | 3,641
Total Past Due | 1,812 | 4,804
Current Loans | 69,238 | 65,739
Total Loans | 71,050 | 70,543
Construction and Land Development [Member] |  |
30-89 Days Past Due and Accruing | 250 | 103
Past Due 90 Days or More and Accruing | 0 | 0
Nonaccrual | 3 | 1,622
Total Past Due | 253 | 1,725
Current Loans | 33,359 | 29,306
Total Loans | 33,612 | 31,031
Commercial and Industrial Loans [Member] |  |
30-89 Days Past Due and Accruing | 243 | 1,578
Past Due 90 Days or More and Accruing | 0 | 0
Nonaccrual | 2,614 | 42
Total Past Due | 2,857 | 1,620
Current Loans | 37,155 | 35,838
Total Loans | 40,012 | 37,458
Consumer and Other Loans [Member] |  |
30-89 Days Past Due and Accruing | 144 | 26
Past Due 90 Days or More and Accruing | 0 | 0
Nonaccrual | 1 | 14
Total Past Due | 145 | 40
Current Loans | 2,271 | 2,636
Total Loans | $ 2,416 | $ 2,676

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- Definition Financing receivables that are current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition Financing receivables that are equal to or greater than 90 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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- 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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