XML 46 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 6) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Consumer real estate [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net $ 81,252 $ 81,585
Consumer real estate [Member] | Pass [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net 80,753 81,062
Consumer real estate [Member] | Special Mention (5) [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net      
Consumer real estate [Member] | Substandard (6) [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net 197 240
Consumer real estate [Member] | Doubtful (7) [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net 302 283
Consumer Credit [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net 3,356 3,607
Consumer Credit [Member] | Performing [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net 3,356 3,607
Consumer Credit [Member] | Nonperforming [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net      
Consumer Other [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net 18,221 19,581
Consumer Other [Member] | Performing [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net 18,023 19,531
Consumer Other [Member] | Nonperforming [Member]
   
Recorded investment in those classes based on payment activity and assigned grading    
Financing Receivable, Net $ 198 $ 50