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Loans (Details 1) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Summary of loan classes and an aging of past due loans |  |
30 - 59 Days Past Due | $ 10,479 | $ 11,353
60 - 89 Days Past Due | 953 | 2,174
Greater than 90 Days Past Due | 3,082 | 1,664
Total Past Due | 14,514 | 15,191
Current | 369,621 | 377,249
Total loans | 384,135 | 392,440
Non-accrual Loans | 10,639 | 11,841
90 Days or More Past Due and Accruing | 1,229 | 459
Real estate loans [Member] | Other real estate loans [Member] |  |
Summary of loan classes and an aging of past due loans |  |
30 - 59 Days Past Due | 9,483 | 3,863
60 - 89 Days Past Due | 116 | 562
Greater than 90 Days Past Due | 2,572 | 722
Total Past Due | 12,171 | 5,147
Current | 162,041 | 175,994
Total loans | 174,212 | 181,141
Non-accrual Loans | 8,540 | 8,367
90 Days or More Past Due and Accruing | 886 | 361
Real estate loans [Member] | Construction and Land Development [Member] |  |
Summary of loan classes and an aging of past due loans |  |
30 - 59 Days Past Due | 30 | 2,267
60 - 89 Days Past Due |  | 1,029
Greater than 90 Days Past Due | 368 | 235
Total Past Due | 398 | 3,531
Current | 47,445 | 44,832
Total loans | 47,843 | 48,363
Non-accrual Loans | 621 | 235
90 Days or More Past Due and Accruing | 343 |
Real estate loans [Member] | 1-4 family residential [Member] |  |
Summary of loan classes and an aging of past due loans |  |
30 - 59 Days Past Due | 541 | 4,179
60 - 89 Days Past Due | 513 | 471
Greater than 90 Days Past Due | 142 | 688
Total Past Due | 1,196 | 5,338
Current | 127,033 | 117,001
Total loans | 128,229 | 122,339
Non-accrual Loans | 1,447 | 3,043
90 Days or More Past Due and Accruing |  | 98
Commercial and industrial [Member] |  |
Summary of loan classes and an aging of past due loans |  |
30 - 59 Days Past Due | 405 | 950
60 - 89 Days Past Due | 271 | 93
Greater than 90 Days Past Due |  | 5
Total Past Due | 676 | 1,048
Current | 24,261 | 28,398
Total loans | 24,937 | 29,446
Non-accrual Loans | 16 | 163
Consumer and other loans [Member] |  |
Summary of loan classes and an aging of past due loans |  |
30 - 59 Days Past Due | 20 | 94
60 - 89 Days Past Due | 53 | 19
Greater than 90 Days Past Due |  | 14
Total Past Due | 73 | 127
Current | 8,841 | 11,024
Total loans | 8,914 | 11,151
Non-accrual Loans | $ 15 | $ 33

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- Definition Financing receivables that are less than 60 days past due but more than 29 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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