XML 30 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses Risk Ratings by Segment (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable $ 371,646 $ 369,639 $ 378,587
Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 248,889 251,335 256,531
Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 19,409 22,417 21,905
Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 85,130 81,183 83,703
Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 18,218 14,704 16,448
Strong 1 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 286 2,021 2,074
Strong 1 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 18 19 20
Strong 1 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 0
Strong 1 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 268 271 279
Strong 1 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 1,731 1,775
Above Average 2 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 38,544 26,290 33,694
Above Average 2 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 14,964 13,871 18,918
Above Average 2 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 667 1,274 699
Above Average 2 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 6,789 4,084 5,426
Above Average 2 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 16,124 7,061 8,651
Satisfactory 3 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 57,377 54,831 54,243
Satisfactory 3 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 36,696 34,454 36,580
Satisfactory 3 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 2,219 2,312 643
Satisfactory 3 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 16,368 14,578 13,497
Satisfactory 3 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 2,094 3,487 3,523
Average 4 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 154,340 143,077 149,007
Average 4 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 110,665 99,712 105,150
Average 4 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 12,640 12,322 10,670
Average 4 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 31,035 28,618 30,688
Average 4 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 2,425 2,499
Watch 5 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 41,971 64,614 60,406
Watch 5 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 30,568 43,369 39,494
Watch 5 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 21 1,721 1,812
Watch 5 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 11,382 19,524 19,100
Watch 5 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 0
OAEM 6 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 31,509 31,681 26,488
OAEM 6 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 25,314 26,302 21,530
OAEM 6 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 3,001 79 1,227
OAEM 6 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 3,194 5,300 3,731
OAEM 6 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 0
Substandard [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 47,228 46,668 52,129
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 30,273 33,153 34,359
Substandard [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 861 4,709 6,854
Substandard [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 16,094 8,806 10,916
Substandard [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 0
Doubtful [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 391 457 546
Doubtful [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 391 455 480
Doubtful [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 0
Doubtful [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 2 66
Doubtful [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable $ 0 $ 0 $ 0