XML 98 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Recorded Investment in Nonperforming Loans by Class of Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans $ 7,583 $ 7,401
Loans 90+ Days Past Due Still Accruing 289 363
Total Nonperforming Loans 10,040 11,515
Residential
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 2,370 2,281
Loans 90+ Days Past Due Still Accruing 215 143
Total Nonperforming Loans 6,600 7,308
Land
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 125 5
Loans 90+ Days Past Due Still Accruing 0 38
Total Nonperforming Loans 462 528
Construction
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 403 247
Loans 90+ Days Past Due Still Accruing 0 0
Total Nonperforming Loans 284 247
Commercial Real Estate
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 2,836 2,853
Loans 90+ Days Past Due Still Accruing 0 0
Total Nonperforming Loans 695 1,934
Commercial Business
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 1,776 1,928
Loans 90+ Days Past Due Still Accruing 0 0
Total Nonperforming Loans 36 256
Home Equity and Second Mortgage
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 73 87
Loans 90+ Days Past Due Still Accruing 56 159
Total Nonperforming Loans 1,405 876
Other Consumer
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 0 0
Loans 90+ Days Past Due Still Accruing 18 23
Total Nonperforming Loans 558 366
Nonperforming Financing Receivable
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 7,872 7,764
Nonperforming Financing Receivable | Residential
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 2,585 2,424
Nonperforming Financing Receivable | Land
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 125 43
Nonperforming Financing Receivable | Construction
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 403 247
Nonperforming Financing Receivable | Commercial Real Estate
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 2,836 2,853
Nonperforming Financing Receivable | Commercial Business
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 1,776 1,928
Nonperforming Financing Receivable | Home Equity and Second Mortgage
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 129 246
Nonperforming Financing Receivable | Other Consumer
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans $ 18 $ 23