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Loans by Type (Details 2) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Loans | $ 693,412 | $ 671,565
Loans Subject To Normal Monitoring [Member] |  |
Loans | 674,342 | 641,127
Performing Loans Subject To Special Monitoring [Member] |  |
Loans | 13,131 | 28,700
Nonperforming Loans Subject To Special Monitoring [Member] |  |
Loans | 5,939 | 1,738
Commercial and Industrial Financing Receivable [Member] |  |
Loans | 168,691 | 136,916
Commercial and Industrial Financing Receivable [Member] | Loans Subject To Normal Monitoring [Member] |  |
Loans | 164,509 | 132,475
Commercial and Industrial Financing Receivable [Member] | Performing Loans Subject To Special Monitoring [Member] |  |
Loans | 4,135 | 4,385
Commercial and Industrial Financing Receivable [Member] | Nonperforming Loans Subject To Special Monitoring [Member] |  |
Loans | 47 | 56
Real Estate Mortgage Commercial Financing Receivable [Member] |  |
Loans | 141,640 | 140,848
Real Estate Mortgage Commercial Financing Receivable [Member] | Loans Subject To Normal Monitoring [Member] |  |
Loans | 128,776 | 125,850
Real Estate Mortgage Commercial Financing Receivable [Member] | Performing Loans Subject To Special Monitoring [Member] |  |
Loans | 7,179 | 13,536
Real Estate Mortgage Commercial Financing Receivable [Member] | Nonperforming Loans Subject To Special Monitoring [Member] |  |
Loans | 5,685 | 1,462
Commercial Real Estate Construction Financing Receivable [Member] |  |
Loans | 9,608 | 9,067
Commercial Real Estate Construction Financing Receivable [Member] | Loans Subject To Normal Monitoring [Member] |  |
Loans | 9,608 | 9,067
Commercial Real Estate Construction Financing Receivable [Member] | Performing Loans Subject To Special Monitoring [Member] |  |
Loans | 0 | 0
Commercial Real Estate Construction Financing Receivable [Member] | Nonperforming Loans Subject To Special Monitoring [Member] |  |
Loans | 0 | 0
Real Estate Mortgage Church Related Financing Receivable [Member] |  |
Loans | 341,830 | 347,726
Real Estate Mortgage Church Related Financing Receivable [Member] | Loans Subject To Normal Monitoring [Member] |  |
Loans | 339,806 | 336,727
Real Estate Mortgage Church Related Financing Receivable [Member] | Performing Loans Subject To Special Monitoring [Member] |  |
Loans | 1,817 | 10,779
Real Estate Mortgage Church Related Financing Receivable [Member] | Nonperforming Loans Subject To Special Monitoring [Member] |  |
Loans | 207 | 220
Real Estate Construction Church Related Financing Receivable [Member] |  |
Loans | 31,505 | 36,497
Real Estate Construction Church Related Financing Receivable [Member] | Loans Subject To Normal Monitoring [Member] |  |
Loans | 31,505 | 36,497
Real Estate Construction Church Related Financing Receivable [Member] | Performing Loans Subject To Special Monitoring [Member] |  |
Loans | 0 | 0
Real Estate Construction Church Related Financing Receivable [Member] | Nonperforming Loans Subject To Special Monitoring [Member] |  |
Loans | 0 | 0
Other Financing Receivable [Member] |  |
Loans | 138 | 511
Other Financing Receivable [Member] | Loans Subject To Normal Monitoring [Member] |  |
Loans | 138 | 511
Other Financing Receivable [Member] | Performing Loans Subject To Special Monitoring [Member] |  |
Loans | 0 | 0
Other Financing Receivable [Member] | Nonperforming Loans Subject To Special Monitoring [Member] |  |
Loans | $ 0 | $ 0

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- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 8 -Subparagraph e -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 116 -IssueDate 2006-05-01 -Chapter 8 -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5074-111524 Reference 4: 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 5: 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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