XML 59 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount $ 289,440 $ 276,991
Commercial Real Estate Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 129,799 125,172
Consumer Real Estate Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 76,315 71,195
Construction and Land Development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 41,597 38,557
Commercial and Industrial Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 38,999 40,140
Consumer and Other Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 2,730 1,927
Performing Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 275,650 261,802
Performing Loans [Member] | Commercial Real Estate Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 121,817 115,959
Performing Loans [Member] | Consumer Real Estate Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 72,868 69,329
Performing Loans [Member] | Construction and Land Development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 41,228 37,607
Performing Loans [Member] | Commercial and Industrial Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 37,007 36,980
Performing Loans [Member] | Consumer and Other Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 2,730 1,927
Impaired Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 13,790 15,189
Impaired Loans [Member] | Commercial Real Estate Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 7,982 9,213
Impaired Loans [Member] | Consumer Real Estate Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 3,447 1,866
Impaired Loans [Member] | Construction and Land Development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 369 950
Impaired Loans [Member] | Commercial and Industrial Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount 1,992 3,160
Impaired Loans [Member] | Consumer and Other Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount $ 0 $ 0