XML 42 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans by Type (Schedule of the Aging of Loans by Loan Categories) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Participating Mortgage Loans [Line Items]    
Current $ 676,104 $ 649,946
30-59 Days    434
60-89 Days      
90 Days and over      
Nonaccrual 1,477 1,797
Loans 677,581 652,177
Commercial and Industrial [Member]
   
Participating Mortgage Loans [Line Items]    
Current 200,951 171,293
30-59 Days      
60-89 Days      
90 Days and over      
Nonaccrual    11
Loans 200,951 171,304
Real Estate Commercial Mortgage [Member]
   
Participating Mortgage Loans [Line Items]    
Current 130,453 127,879
30-59 Days      
60-89 Days      
90 Days and over      
Nonaccrual 363 479
Loans 130,816 128,358
Real Estate Commercial Construction [Member]
   
Participating Mortgage Loans [Line Items]    
Current   6,632
30-59 Days      
60-89 Days      
90 Days and over      
Nonaccrual      
Loans   6,632
Real Estate Church Related Mortgage [Member]
   
Participating Mortgage Loans [Line Items]    
Current 305,811 325,091
30-59 Days      
60-89 Days      
90 Days and over      
Nonaccrual 1,114 1,307
Loans 306,925 326,832
Real Estate Church Related Construction [Member]
   
Participating Mortgage Loans [Line Items]    
Current 14,275 9,817
30-59 Days      
60-89 Days      
90 Days and over      
Nonaccrual      
Loans 14,275 9,817
Industrial Revenue Bond [Member]
   
Participating Mortgage Loans [Line Items]    
Current 24,417 9,167
30-59 Days      
60-89 Days      
90 Days and over      
Nonaccrual      
Loans 24,417 9,167
Other [Member]
   
Participating Mortgage Loans [Line Items]    
Current 197 67
30-59 Days      
60-89 Days      
90 Days and over      
Nonaccrual      
Loans $ 197 $ 67