XML 45 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses Risk Ratings by Segment (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable $ 384,871 $ 380,731 $ 376,718
Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 245,660 245,943 251,799
Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 17,084 20,382 18,641
Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 104,234 95,289 91,393
Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 17,893 19,117 14,885
Substandard [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 36,755 41,532 49,388
Substandard [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 25,600 27,115 33,503
Substandard [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 777 795 1,350
Substandard [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 10,378 13,622 14,535
Substandard [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 0
Above Average 2 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 35,500 38,318 27,393
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 10,936 14,565 12,914
Above Average 2 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 741 804 569
Above Average 2 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 7,820 6,719 6,135
Above Average 2 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 16,003 16,230 7,775
Average 4 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 165,357 161,073 147,480
Average 4 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 106,209 100,343 102,063
Average 4 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 11,106 14,938 10,963
Average 4 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 48,042 45,792 33,117
Average 4 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 1,337
Satisfactory 3 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 70,128 63,823 63,493
Satisfactory 3 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 46,379 45,213 39,155
Satisfactory 3 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 1,003 871 2,716
Satisfactory 3 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 20,856 14,852 17,439
Satisfactory 3 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 1,890 2,887 4,183
Doubtful [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 625 415
Doubtful [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 263 415
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 0 362 0
Doubtful [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 0
Strong 1 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 283 281 1,863
Strong 1 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 14 16 18
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 269 265 255
Strong 1 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 0 0 1,590
Watch 5 [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 52,929 42,791 55,224
Watch 5 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 37,995 32,326 39,466
Watch 5 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 789 26 42
Watch 5 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 14,145 10,439 15,716
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 23,919 32,288 31,462
OAEM 6 [Member] | Commercial Real Estate Portfolio Segment [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 18,527 26,102 24,265
OAEM 6 [Member] | Commercial Construction [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 2,668 2,948 3,001
OAEM 6 [Member] | Commercial Other [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable 2,724 3,238 4,196
OAEM 6 [Member] | Municipal [Member]
      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Commercial and municipal risk-rated loans receivable $ 0 $ 0 $ 0