XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Recorded Investment in Nonperforming Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans $ 5,379 $ 7,583
Loans 90+ Days Past Due Still Accruing 482 289
Total Nonperforming Loans 9,660 10,040
Residential
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 1,821 2,370
Loans 90+ Days Past Due Still Accruing 140 215
Total Nonperforming Loans 6,939 6,600
Land
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 127 125
Loans 90+ Days Past Due Still Accruing 0 0
Total Nonperforming Loans 451 462
Construction
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 203 403
Loans 90+ Days Past Due Still Accruing 0 0
Total Nonperforming Loans 109 284
Commercial Real Estate
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 1,127 2,836
Loans 90+ Days Past Due Still Accruing 0 0
Total Nonperforming Loans 287 695
Commercial Business
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 1,776 1,776
Loans 90+ Days Past Due Still Accruing 237 0
Total Nonperforming Loans 237 36
Home Equity and Second Mortgage
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 325 73
Loans 90+ Days Past Due Still Accruing 96 56
Total Nonperforming Loans 1,082 1,405
Other Consumer
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual Loans 0 0
Loans 90+ Days Past Due Still Accruing 9 18
Total Nonperforming Loans 555 558
Nonperforming Financing Receivable
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 5,861 7,872
Nonperforming Financing Receivable | Residential
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 1,961 2,585
Nonperforming Financing Receivable | Land
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 127 125
Nonperforming Financing Receivable | Construction
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 203 403
Nonperforming Financing Receivable | Commercial Real Estate
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 1,127 2,836
Nonperforming Financing Receivable | Commercial Business
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 2,013 1,776
Nonperforming Financing Receivable | Home Equity and Second Mortgage
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans 421 129
Nonperforming Financing Receivable | Other Consumer
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Nonperforming Loans $ 9 $ 18