XML 20 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Credit Losses - Loan Portfolio by Impairment Methodology (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans $ 391,272 $ 395,771
Ending balance: individually evaluated for impairment 16,340 17,105
Ending balance: collectively evaluated for impairment 374,932 378,666
Commercial
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans 101,395 104,555
Ending balance: individually evaluated for impairment 1,809 2,405
Ending balance: collectively evaluated for impairment 99,586 102,150
Real estate
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans 242,505 237,938
Ending balance: individually evaluated for impairment 12,724 12,868
Ending balance: collectively evaluated for impairment 229,781 225,070
Consumer
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans 47,372 53,278
Ending balance: individually evaluated for impairment 1,807 1,832
Ending balance: collectively evaluated for impairment $ 45,565 $ 51,446