XML 46 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses (Details 4) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Commercial & Industrial [Member]
    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment $ 316 $ 394
With no related allowance recorded, Unpaid Principal Balance 316 2,280
With no related allowance recorded, Average Recorded Investment 335 2,419
With no related allowance recorded, Interest Income Recognized 13   
With a specific allowance recorded, Recorded Investment 1,800 838
With a specific allowance recorded, Unpaid Principal Balance 1,800 944
With a specific allowance recorded, Related Allowance 1,079 485
With a specific allowance recorded, Average Recorded Investment 1,780 949
With a specific allowance recorded, Interest Income Recognized 44 6
Total Recorded Investment 2,116 1,232
Total Unpaid Principal Balance 2,116 3,224
Total Related Allowance 1,079 485
Total Average Recorded Investment 2,115 3,368
Total Interest Income Recognized 57 6
Commercial RE & Construction [Member]
    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment 389 527
With no related allowance recorded, Unpaid Principal Balance 442 1,529
With no related allowance recorded, Average Recorded Investment 579 1,610
With no related allowance recorded, Interest Income Recognized 16 15
With a specific allowance recorded, Recorded Investment 260 198
With a specific allowance recorded, Unpaid Principal Balance 260 198
With a specific allowance recorded, Related Allowance 56 55
With a specific allowance recorded, Average Recorded Investment 318 198
With a specific allowance recorded, Interest Income Recognized 14   
Total Recorded Investment 649 725
Total Unpaid Principal Balance 702 1,727
Total Related Allowance 56 55
Total Average Recorded Investment 897 1,808
Total Interest Income Recognized 30 15
Agricultural & Farmland [Member]
    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment      
With no related allowance recorded, Unpaid Principal Balance      
With no related allowance recorded, Average Recorded Investment      
With no related allowance recorded, Interest Income Recognized      
With a specific allowance recorded, Recorded Investment      
With a specific allowance recorded, Unpaid Principal Balance      
With a specific allowance recorded, Related Allowance      
With a specific allowance recorded, Average Recorded Investment      
With a specific allowance recorded, Interest Income Recognized      
Total Recorded Investment      
Total Unpaid Principal Balance      
Total Related Allowance      
Total Average Recorded Investment      
Total Interest Income Recognized      
Residential Real Estate [Member]
    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment 1,131 1,122
With no related allowance recorded, Unpaid Principal Balance 1,131 1,204
With no related allowance recorded, Average Recorded Investment 1,315 1,284
With no related allowance recorded, Interest Income Recognized 65 57
With a specific allowance recorded, Recorded Investment 854 1,561
With a specific allowance recorded, Unpaid Principal Balance 854 1,561
With a specific allowance recorded, Related Allowance 192 386
With a specific allowance recorded, Average Recorded Investment 921 1,530
With a specific allowance recorded, Interest Income Recognized 41 62
Total Recorded Investment 1,985 2,683
Total Unpaid Principal Balance 1,985 2,765
Total Related Allowance 192 386
Total Average Recorded Investment 2,236 2,814
Total Interest Income Recognized 106 119
Home Equity & Consumer [Member]
    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment 252 228
With no related allowance recorded, Unpaid Principal Balance 252 260
With no related allowance recorded, Average Recorded Investment 268 272
With no related allowance recorded, Interest Income Recognized 14 10
With a specific allowance recorded, Recorded Investment 338 454
With a specific allowance recorded, Unpaid Principal Balance 338 454
With a specific allowance recorded, Related Allowance 168 195
With a specific allowance recorded, Average Recorded Investment 371 471
With a specific allowance recorded, Interest Income Recognized 25 20
Total Recorded Investment 590 682
Total Unpaid Principal Balance 590 714
Total Related Allowance 168 195
Total Average Recorded Investment 639 743
Total Interest Income Recognized 39 30
All Impaired Loans less than $100,000 [Member]
    
Summary of Impaired loan activity    
With no related allowance recorded, Recorded Investment 1,242 1,336
With no related allowance recorded, Unpaid Principal Balance 1,242 1,336
With no related allowance recorded, Average Recorded Investment 1,242 1,336
With no related allowance recorded, Interest Income Recognized      
With a specific allowance recorded, Recorded Investment      
With a specific allowance recorded, Unpaid Principal Balance      
With a specific allowance recorded, Related Allowance      
With a specific allowance recorded, Average Recorded Investment      
With a specific allowance recorded, Interest Income Recognized      
Total Recorded Investment 1,242 1,336
Total Unpaid Principal Balance 1,242 1,336
Total Related Allowance      
Total Average Recorded Investment 1,242 1,336
Total Interest Income Recognized