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Loans (Details 1) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Total | $ 687,733 | $ 671,565
Performing Financing Receivable [Member] |  |
Current | 681,161 | 669,680
30-59 Days | 0 | 137
60-89 Days | 0 | 10
Nonperforming Financing Receivable [Member] |  |
90 Days and over | 0 | 29
Non Accrual | 6,572 | 1,709
Commercial and Industrial Financing Receivable [Member] |  |
Total | 160,862 | 136,916
Commercial and Industrial Financing Receivable [Member] | Performing Financing Receivable [Member] |  |
Current | 159,423 | 136,850
30-59 Days | 0 | 0
60-89 Days | 0 | 10
Commercial and Industrial Financing Receivable [Member] | Nonperforming Financing Receivable [Member] |  |
90 Days and over | 0 | 0
Non Accrual | 1,439 | 56
Real Estate Mortgage Commercial Financing Receivable [Member] |  |
Total | 134,843 | 140,848
Real Estate Mortgage Commercial Financing Receivable [Member] | Performing Financing Receivable [Member] |  |
Current | 129,884 | 139,249
30-59 Days |  | 137
60-89 Days | 0 | 0
Real Estate Mortgage Commercial Financing Receivable [Member] | Nonperforming Financing Receivable [Member] |  |
90 Days and over | 0 | 29
Non Accrual | 4,959 | 1,433
Commercial Real Estate Construction Financing Receivable [Member] |  |
Total | 7,025 | 9,067
Commercial Real Estate Construction Financing Receivable [Member] | Performing Financing Receivable [Member] |  |
Current | 7,025 | 9,067
30-59 Days | 0 | 0
60-89 Days | 0 | 0
Commercial Real Estate Construction Financing Receivable [Member] | Nonperforming Financing Receivable [Member] |  |
90 Days and over | 0 | 0
Non Accrual | 0 | 0
Real Estate Mortgage Church Related Financing Receivable [Member] |  |
Total | 368,118 | 347,726
Real Estate Mortgage Church Related Financing Receivable [Member] | Performing Financing Receivable [Member] |  |
Current | 367,944 | 347,506
30-59 Days |  | 0
60-89 Days | 0 | 0
Real Estate Mortgage Church Related Financing Receivable [Member] | Nonperforming Financing Receivable [Member] |  |
90 Days and over | 0 | 0
Non Accrual | 174 | 220
Real Estate Construction Church Related Financing Receivable [Member] |  |
Total | 16,450 | 36,497
Real Estate Construction Church Related Financing Receivable [Member] | Performing Financing Receivable [Member] |  |
Current | 16,450 | 36,497
30-59 Days | 0 | 0
60-89 Days | 0 | 0
Real Estate Construction Church Related Financing Receivable [Member] | Nonperforming Financing Receivable [Member] |  |
90 Days and over | 0 | 0
Non Accrual | 0 | 0
Other Financing Receivable [Member] |  |
Total | 435 | 511
Other Financing Receivable [Member] | Performing Financing Receivable [Member] |  |
Current | 435 | 511
30-59 Days | 0 | 0
60-89 Days | 0 | 0
Other Financing Receivable [Member] | Nonperforming Financing Receivable [Member] |  |
90 Days and over | 0 | 0
Non Accrual | $ 0 | $ 0

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- Definition Financing receivables that are less than 60 days past due but more than 29 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 Financing receivables that are less than 90 days past due but more than 59 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 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 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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