XML 80 R51.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans (Aging Of Recorded Investment In Past Due Loans By Class Of Loans) (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30 - 59 Days Past Due | $ 1,233 | $ 529
60 - 89 Days Past Due | 70 | 279
Greater than 90 Days Past Due | 1,779 | 1,711
Total Past Due | 3,082 | 2,519
Loans Not Past Due | 211,583 | 210,351
Nonaccrual Loans Not > 90 Days Past Due | 3,785 | 4,027
Commercial Portfolio Segment [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
60 - 89 Days Past Due | 9 |
Greater than 90 Days Past Due | 121 | 121
Total Past Due | 130 | 121
Loans Not Past Due | 42,975 | 37,405
Nonaccrual Loans Not > 90 Days Past Due | 402 | 442
Single-Family Residential[Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30 - 59 Days Past Due | 334 | 352
60 - 89 Days Past Due | 61 | 268
Greater than 90 Days Past Due | 354 | 247
Total Past Due | 749 | 867
Loans Not Past Due | 24,420 | 31,352
Nonaccrual Loans Not > 90 Days Past Due | 109 | 232
Multi-Family Residential [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30 - 59 Days Past Due | 548 |
Total Past Due | 548 |
Loans Not Past Due | 28,123 | 32,197
Nonaccrual Loans Not > 90 Days Past Due | 1,669 | 1,701
Real Estate, Commercial, Non-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Greater than 90 Days Past Due | 923 | 923
Total Past Due | 923 | 923
Loans Not Past Due | 41,506 | 42,199
Nonaccrual Loans Not > 90 Days Past Due | 517 | 530
Real Estate, Commercial, Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Loans Not Past Due | 34,691 | 35,202
Nonaccrual Loans Not > 90 Days Past Due | 1,036 | 1,070
Real Estate, Commercial, Land Acquisition [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Greater than 90 Days Past Due | 381 | 420
Total Past Due | 381 | 420
Loans Not Past Due | 4,965 | 5,008
Construction [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30 - 59 Days Past Due | 309 |
Total Past Due | 309 |
Loans Not Past Due | 16,997 | 11,465
Home Equity Line of Credit, Originated Portfolio [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30 - 59 Days Past Due |  | 52
Total Past Due |  | 52
Loans Not Past Due | 13,535 | 12,930
Nonaccrual Loans Not > 90 Days Past Due | 52 | 52
Home Equity Line of Credit, Purchased Portfolio [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30 - 59 Days Past Due |  | 123
Total Past Due |  | 123
Loans Not Past Due | 1,842 | 1,746
Other consumer [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30 - 59 Days Past Due | 42 | 2
60 - 89 Days Past Due |  | 11
Total Past Due | 42 | 13
Loans Not Past Due | $ 2,529 | $ 847

X
- 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
Name: | us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are less than 90 days past due but more than 59 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
Name: | us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are current. + 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
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are equal to or greater than 90 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
Name: | us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + 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
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration