XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Aging of Recorded Investment in Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due $ 3,719 $ 4,260
60-89 Days Past Due 356 1,497
Over 90 Days Past Due 521 1,091
Total Past Due 4,596 6,848
Current 299,425 287,630
Recorded investment in loans 304,021 294,478
Residential
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 3,064 3,160
60-89 Days Past Due 181 830
Over 90 Days Past Due 296 701
Total Past Due 3,541 4,691
Current 102,242 102,817
Recorded investment in loans 105,783 107,508
Land
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 159 162
60-89 Days Past Due 0 109
Over 90 Days Past Due 0 12
Total Past Due 159 283
Current 9,826 10,077
Recorded investment in loans 9,985 10,360
Construction
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
Over 90 Days Past Due 0 0
Total Past Due 0 0
Current 9,015 9,018
Recorded investment in loans 9,015 9,018
Commercial Real Estate
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 0 231
60-89 Days Past Due 46 500
Over 90 Days Past Due 0 49
Total Past Due 46 780
Current 78,673 75,886
Recorded investment in loans 78,719 76,666
Commercial Business
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
Over 90 Days Past Due 189 189
Total Past Due 189 189
Current 28,233 21,814
Recorded investment in loans 28,422 22,003
Home Equity and Second Mortgage
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 248 411
60-89 Days Past Due 107 24
Over 90 Days Past Due 34 132
Total Past Due 389 567
Current 36,963 34,702
Recorded investment in loans 37,352 35,269
Other Consumer
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 248 296
60-89 Days Past Due 22 34
Over 90 Days Past Due 2 8
Total Past Due 272 338
Current 34,473 33,316
Recorded investment in loans $ 34,745 $ 33,654