XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan Losses (Nonaccrual And Past Due Loans By Class) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due $ 3,622 $ 2,898
60 - 89 Days Past Due 1,026 399
90 or More Days Past Due 960 3,136
Total Past Due 5,608 6,433
Current 458,710 437,840
Total Loans 464,318 444,273
90 or More Days Past Due Still Accruing 0 11
Nonaccrual Loans 6,353 4,412
Commercial - Non Real Estate Commercial And Industrial [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due 4 143
60 - 89 Days Past Due 0 0
90 or More Days Past Due 121 1,162
Total Past Due 125 1,305
Current 26,219 19,560
Total Loans 26,344 20,865
90 or More Days Past Due Still Accruing 0   
Nonaccrual Loans 1,740 1,288
Commercial Real Estate Owner Occupied [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due 856 364
60 - 89 Days Past Due 162 0
90 or More Days Past Due 634 1,270
Total Past Due 1,652 1,634
Current 98,801 90,811
Total Loans 100,453 92,445
90 or More Days Past Due Still Accruing      
Nonaccrual Loans 1,424 1,269
Commercial Real Estate Non-Owner Occupied [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due 821 99
60 - 89 Days Past Due 173 185
Total Past Due 994 284
Current 59,049 55,437
Total Loans 60,043 55,721
90 or More Days Past Due Still Accruing      
Nonaccrual Loans 1,263 185
Construction And Farmland Residential [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due 0  
60 - 89 Days Past Due 0  
90 or More Days Past Due 0  
Total Past Due 0  
Current 4,618 7,860
Total Loans 4,618 7,860
90 or More Days Past Due Still Accruing      
Construction And Farmland Commercial [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due 367 0
60 - 89 Days Past Due 0 0
90 or More Days Past Due 0  
Total Past Due 367 0
Current 32,353 29,073
Total Loans 32,720 29,073
90 or More Days Past Due Still Accruing      
Nonaccrual Loans 268 157
Consumer Installment [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due 75 95
60 - 89 Days Past Due 8 9
90 or More Days Past Due 0 11
Total Past Due 83 115
Current 13,577 13,670
Total Loans 13,660 13,785
90 or More Days Past Due Still Accruing 0 11
Nonaccrual Loans   6
Residential Equity Lines [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due 372 202
60 - 89 Days Past Due 0 25
90 or More Days Past Due 0  
Total Past Due 372 227
Current 31,068 31,997
Total Loans 31,440 32,224
90 or More Days Past Due Still Accruing 0   
Nonaccrual Loans 155 179
Residential Single Family [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
30 - 59 Days Past Due 1,127 1,995
60 - 89 Days Past Due 683 180
90 or More Days Past Due 205 693
Total Past Due 2,015 2,868
Current 187,488 183,541
Total Loans 189,503 186,409
90 or More Days Past Due Still Accruing    0
Nonaccrual Loans 1,503 1,328
Residential Multifamily [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current 3,082 2,850
Total Loans 3,082 2,850
90 or More Days Past Due Still Accruing      
All Other Loans [Member]
    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current 2,455 3,041
Total Loans 2,455 3,041
90 or More Days Past Due Still Accruing