XML 25 R31.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Loans Credit Quality Indicators (Details) - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014 | Jun. 30, 2014
--- | --- | --- | ---
Satisfactory [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | $ 416,771 | $ 403,696 | $ 397,748
Special Mention [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 5,807 | 6,160 | 6,157
Substandard [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 26,550 | 29,767 | 29,333
Doubtful [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 0 | 0 | 0
Performing [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 1,025,212 | 968,753 | 905,667
Nonperforming [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 5,330 | 4,892 | 5,219
Commercial [Member] | Satisfactory [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 85,451 | 85,949 | 81,183
Commercial [Member] | Special Mention [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 1,224 | 2,442 | 2,642
Commercial [Member] | Substandard [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 8,658 | 11,120 | 10,065
Commercial [Member] | Doubtful [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 0 | 0 | 0
Commercial Real Estate Portfolio Segment [Member] | Satisfactory [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 331,320 | 317,747 | 316,565
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 4,583 | 3,718 | 3,515
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 17,892 | 18,647 | 19,268
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 0 | 0 | 0
Consumer Loans Financing [Member] | Performing [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 454,440 | 436,626 | 416,683
Consumer Loans Financing [Member] | Nonperforming [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 439 | 415 | 481
Residential [Member] | Performing [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | 570,772 | 532,127 | 488,984
Residential [Member] | Nonperforming [Member] |  |  |
Financing Receivable, Recorded Investment [Line Items] |  |  |
Financing Receivable, Net | $ 4,891 | $ 4,477 | $ 4,738

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_NotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_PassMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SpecialMentionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_SubstandardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_DoubtfulMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_PerformingFinancingReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_InternalCreditAssessmentAxis=us-gaap_NonperformingFinancingReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |