XML 32 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Analysis of the Credit Risk Profile of Each Loan Class (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Financing Receivable, Recorded Investment [Line Items]      
Total $ 377,513 $ 383,594 $ 384,135
Construction and Land Development [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 44,305 43,524  
Secured by 1-4 Family Residential [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 145,628 134,964  
Other Real Estate Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 159,834 176,573  
Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 19,701 20,718  
Consumer and Other Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 8,045 7,815  
Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 305,483 304,351  
Pass [Member] | Construction and Land Development [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 25,627 22,384  
Pass [Member] | Secured by 1-4 Family Residential [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 130,940 120,692  
Pass [Member] | Other Real Estate Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 122,778 134,701  
Pass [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 18,163 18,831  
Pass [Member] | Consumer and Other Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 7,975 7,743  
Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 26,432 26,614  
Special Mention [Member] | Construction and Land Development [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 4,851 5,176  
Special Mention [Member] | Secured by 1-4 Family Residential [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 6,461 6,055  
Special Mention [Member] | Other Real Estate Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 14,259 14,513  
Special Mention [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 791 798  
Special Mention [Member] | Consumer and Other Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 70 72  
Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 45,598 52,629  
Substandard [Member] | Construction and Land Development [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 13,827 15,964  
Substandard [Member] | Secured by 1-4 Family Residential [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 8,227 8,217  
Substandard [Member] | Other Real Estate Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 22,797 27,359  
Substandard [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total 747 1,089  
Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total        
Doubtful [Member] | Construction and Land Development [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total        
Doubtful [Member] | Secured by 1-4 Family Residential [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total        
Doubtful [Member] | Other Real Estate Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total        
Doubtful [Member] | Commercial and Industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total        
Doubtful [Member] | Consumer and Other Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Total