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Loan and Alowance for Loan Loss (Tables) | 9 Months Ended
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Sep. 30, 2012
Loans And Leases Receivable Disclosure |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  |  |  |  |  |  | September 30, |  |  | December 31,
(In thousands) |  |  | 2012 |  |  | 2011
Commercial and industrial |  | $ | 58,579 |  | $ | 54,988
Construction and land development |  |  | 40,573 |  |  | 39,814
Commercial real estate: |  |  |  |  |  |
| Owner occupied |  |  | 68,299 |  |  | 70,202
| Other |  |  | 115,458 |  |  | 92,233
|  | Total commercial real estate |  |  | 183,757 |  |  | 162,435
Residential real estate: |  |  |  |  |  |
| Consumer mortgage |  |  | 56,992 |  |  | 57,958
| Investment property |  |  | 46,327 |  |  | 43,767
|  | Total residential real estate |  |  | 103,319 |  |  | 101,725
Consumer installment |  |  | 11,747 |  |  | 11,454
|  | Total loans |  |  | 397,975 |  |  | 370,416
Less: unearned income |  |  | (237) |  |  | (153)
|  | Loans, net of unearned income |  | $ | 397,738 |  | $ | 370,263
Past Due Financing Receivables [Table Text Block] |
|  |  |  |  |  |  |  |  | Accruing | Accruing | Total |  |  |  |
|  |  |  |  |  |  |  |  | 30-89 Days | Greater than | Accruing | Non- |  |  | Total
(In thousands) |  | Current | Past Due | 90 days | Loans | Accrual |  |  | Loans
September 30, 2012: |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 58,081 | 393 | 12 | 58,486 | 93 |  | $ | 58,579
Construction and land development |  |  | 36,733 | — | — | 36,733 | 3,840 |  |  | 40,573
Commercial real estate: |  |  |  |  |  |  |  |  |  |
| Owner occupied |  |  | 66,920 | — | — | 66,920 | 1,379 |  |  | 68,299
| Other |  |  | 109,630 | — | — | 109,630 | 5,828 |  |  | 115,458
|  | Total commercial real estate |  |  | 176,550 | — | — | 176,550 | 7,207 |  |  | 183,757
Residential real estate: |  |  |  |  |  |  |  |  |  |
| Consumer mortgage |  |  | 55,601 | 452 | — | 56,053 | 939 |  |  | 56,992
| Investment property |  |  | 44,505 | 266 | — | 44,771 | 1,556 |  |  | 46,327
|  | Total residential real estate |  |  | 100,106 | 718 | — | 100,824 | 2,495 |  |  | 103,319
Consumer installment |  |  | 11,719 | 27 | 1 | 11,747 | — |  |  | 11,747
|  | Total |  | $ | 383,189 | 1,138 | 13 | 384,340 | 13,635 |  | $ | 397,975
December 31, 2011: |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 53,721 | 1,191 | — | 54,912 | 76 |  | $ | 54,988
Construction and land development |  |  | 34,402 | 317 | — | 34,719 | 5,095 |  |  | 39,814
Commercial real estate: |  |  |  |  |  |  |  |  |  |
| Owner occupied |  |  | 68,551 | — | — | 68,551 | 1,651 |  |  | 70,202
| Other |  |  | 90,427 | — | — | 90,427 | 1,806 |  |  | 92,233
|  | Total commercial real estate |  |  | 158,978 | — | — | 158,978 | 3,457 |  |  | 162,435
Residential real estate: |  |  |  |  |  |  |  |  |  |
| Consumer mortgage |  |  | 56,610 | 400 | — | 57,010 | 948 |  |  | 57,958
| Investment property |  |  | 42,144 | 845 | — | 42,989 | 778 |  |  | 43,767
|  | Total residential real estate |  |  | 98,754 | 1,245 | — | 99,999 | 1,726 |  |  | 101,725
Consumer installment |  |  | 11,397 | 57 | — | 11,454 | — |  |  | 11,454
|  | Total |  | $ | 357,252 | 2,810 | — | 360,062 | 10,354 |  | $ | 370,416
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
|  |  | September 30, 2012
(In thousands) | Commercial and industrial |  | Construction and land development |  | Commercial real estate |  | Residential real estate |  | Consumer installment |  |  |  |  | Total
Quarter ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 731 |  | 1,623 |  | 2,817 |  | 1,278 |  | 54 |  |  |  | $ | 6,503
Charge-offs |  | (152) |  | — |  | (1,626) |  | (324) |  | (35) |  |  |  |  | (2,137)
Recoveries |  | 20 |  | — |  | 71 |  | 35 |  | 3 |  |  |  |  | 129
| Net charge-offs |  | (132) |  | — |  | (1,555) |  | (289) |  | (32) |  |  |  |  | (2,008)
Provision |  | 155 |  | (14) |  | 1,396 |  | (42) |  | 55 |  |  |  |  | 1,550
Ending balance | $ | 754 |  | 1,609 |  | 2,658 |  | 947 |  | 77 |  |  |  | $ | 6,045
Nine months ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 948 |  | 1,470 |  | 3,009 |  | 1,363 |  | 129 |  |  |  | $ | 6,919
Charge-offs |  | (246) |  | (231) |  | (2,844) |  | (435) |  | (68) |  |  |  |  | (3,824)
Recoveries |  | 28 |  | 1 |  | 71 |  | 85 |  | 15 |  |  |  |  | 200
| Net charge-offs |  | (218) |  | (230) |  | (2,773) |  | (350) |  | (53) |  |  |  |  | (3,624)
Provision |  | 24 |  | 369 |  | 2,422 |  | (66) |  | 1 |  |  |  |  | 2,750
Ending balance | $ | 754 |  | 1,609 |  | 2,658 |  | 947 |  | 77 |  |  |  | $ | 6,045
|  |  | September 30, 2011
(In thousands) | Commercial and industrial |  | Construction and land development |  | Commercial real estate |  | Residential real estate |  | Consumer installment |  | Unallocated |  |  | Total
Quarter ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 767 |  | 2,759 |  | 2,722 |  | 1,104 |  | 190 |  | 204 |  | $ | 7,746
Charge-offs |  | (298) |  | (1,572) |  | (79) |  | (73) |  | (7) |  | — |  | $ | (2,029)
Recoveries |  | 5 |  | 1 |  | — |  | 14 |  | 3 |  | — |  | $ | 23
| Net charge-offs |  | (293) |  | (1,571) |  | (79) |  | (59) |  | (4) |  | — |  |  | (2,006)
Provision |  | 288 |  | (50) |  | — |  | 359 |  | (8) |  | 11 |  | $ | 600
Ending balance | $ | 762 |  | 1,138 |  | 2,643 |  | 1,404 |  | 178 |  | 215 |  | $ | 6,340
Nine months ended: |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 972 |  | 2,223 |  | 2,893 |  | 1,336 |  | 141 |  | 111 |  | $ | 7,676
Charge-offs |  | (659) |  | (1,717) |  | (419) |  | (519) |  | (11) |  | — |  |  | (3,325)
Recoveries |  | 28 |  | 2 |  | — |  | 149 |  | 10 |  | — |  |  | 189
| Net charge-offs |  | (631) |  | (1,715) |  | (419) |  | (370) |  | (1) |  | — |  |  | (3,136)
Provision |  | 421 |  | 630 |  | 169 |  | 438 |  | 38 |  | 104 |  |  | 1,800
Ending balance | $ | 762 |  | 1,138 |  | 2,643 |  | 1,404 |  | 178 |  | 215 |  | $ | 6,340
FinancingReceivableAllowanceforCreditLossAdditionalInformationTableTextBlock |
|  |  |  |  |  |  | Collectively evaluated (1) |  | Individually evaluated (2) |  | Total
|  |  |  |  |  |  | Allowance | Recorded |  | Allowance | Recorded |  | Allowance | Recorded
|  |  |  |  |  |  | for loan | investment |  | for loan | investment |  | for loan | investment
(In thousands) |  | losses | in loans |  | losses | in loans |  | losses | in loans
September 30, 2012: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 754 | 58,395 |  | — | 184 |  | 754 | 58,579
Construction and land development |  | 1,468 | 36,817 |  | 141 | 3,756 |  | 1,609 | 40,573
Commercial real estate |  | 2,519 | 175,733 |  | 139 | 8,024 |  | 2,658 | 183,757
Residential real estate |  | 915 | 101,297 |  | 32 | 2,022 |  | 947 | 103,319
Consumer installment |  | 77 | 11,747 |  | — | — |  | 77 | 11,747
|  | Total | $ | 5,733 | 383,989 |  | 312 | 13,986 |  | 6,045 | 397,975
September 30, 2011: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 762 | 53,661 |  | — | 227 |  | 762 | 53,888
Construction and land development |  | 929 | 35,625 |  | 209 | 5,156 |  | 1,138 | 40,781
Commercial real estate |  | 2,221 | 162,374 |  | 422 | 3,685 |  | 2,643 | 166,059
Residential real estate |  | 1,163 | 100,713 |  | 241 | 1,317 |  | 1,404 | 102,030
Consumer installment |  | 178 | 12,105 |  | — | — |  | 178 | 12,105
Unallocated |  | 215 | — |  | — | — |  | 215 | —
|  | Total | $ | 5,468 | 364,478 |  | 872 | 10,385 |  | 6,340 | 374,863
(1) | Represents loans collectively evaluated for impairment in accordance with ASC 450-20, Loss Contingencies (formerly FAS 5), and
| pursuant to amendments by ASU 2010-20 regarding allowance for unimpaired loans.
(2) | Represents loans individually evaluated for impairment in accordance with ASC 310-30, Receivables (formerly FAS 114), and
| pursuant to amendments by ASU 2010-20 regarding allowance for impaired loans.
Financing Receivable Credit Quality Indicators [Table Text Block] |
|  |  |  |  |  |  |  |  | September 30, 2012
(In thousands) |  | Pass |  | Special Mention |  | Substandard Accruing |  | Nonaccrual |  |  | Total loans
Commercial and industrial | $ | 57,787 |  | 196 |  | 503 |  | 93 |  | $ | 58,579
Construction and land development |  | 35,311 |  | 570 |  | 852 |  | 3,840 |  |  | 40,573
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |
| Owner occupied |  | 60,793 |  | 4,588 |  | 1,539 |  | 1,379 |  |  | 68,299
| Other |  | 107,810 |  | 606 |  | 1,214 |  | 5,828 |  |  | 115,458
|  | Total commercial real estate |  | 168,603 |  | 5,194 |  | 2,753 |  | 7,207 |  |  | 183,757
Residential real estate: |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgage |  | 48,711 |  | 1,369 |  | 5,973 |  | 939 |  |  | 56,992
| Investment property |  | 41,481 |  | 1,241 |  | 2,049 |  | 1,556 |  |  | 46,327
|  | Total residential real estate |  | 90,192 |  | 2,610 |  | 8,022 |  | 2,495 |  |  | 103,319
Consumer installment |  | 11,355 |  | 186 |  | 206 |  | — |  |  | 11,747
|  | Total | $ | 363,248 |  | 8,756 |  | 12,336 |  | 13,635 |  | $ | 397,975
|  |  |  |  |  |  |  |  | December 31, 2011
(In thousands) |  | Pass |  | Special Mention |  | Substandard Accruing |  | Nonaccrual |  |  | Total loans
Commercial and industrial | $ | 52,834 |  | 1,359 |  | 719 |  | 76 |  | $ | 54,988
Construction and land development |  | 33,373 |  | 266 |  | 1,080 |  | 5,095 |  |  | 39,814
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |
| Owner occupied |  | 62,543 |  | 4,951 |  | 1,057 |  | 1,651 |  |  | 70,202
| Other |  | 81,584 |  | 622 |  | 8,221 |  | 1,806 |  |  | 92,233
|  | Total commercial real estate |  | 144,127 |  | 5,573 |  | 9,278 |  | 3,457 |  |  | 162,435
Residential real estate: |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgage |  | 50,156 |  | 1,575 |  | 5,279 |  | 948 |  |  | 57,958
| Investment property |  | 38,732 |  | 2,225 |  | 2,032 |  | 778 |  |  | 43,767
|  | Total residential real estate |  | 88,888 |  | 3,800 |  | 7,311 |  | 1,726 |  |  | 101,725
Consumer installment |  | 11,078 |  | 248 |  | 128 |  | — |  |  | 11,454
|  | Total | $ | 330,300 |  | 11,246 |  | 18,516 |  | 10,354 |  | $ | 370,416
Impaired Financing Receivables [Table Text Block] |
|  |  |  |  |  |  | September 30, 2012
(In thousands) |  | Unpaid principal balance (1) | Charge-offs and payments applied (2) | Recorded investment (3) |  |  | Related allowance
With no allowance recorded:
Commercial and industrial | $ | 184 | — | 184 |  |  |
Construction and land development |  | 5,187 | (1,869) | 3,318 |  |  |
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 790 | (46) | 744 |  |  |
| Other |  | 7,922 | (1,546) | 6,376 |  |  |
|  | Total commercial real estate |  | 8,712 | (1,592) | 7,120 |  |  |
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | — | — | — |  |  |
| Investment property |  | 1,488 | (304) | 1,184 |  |  |
|  | Total residential real estate |  | 1,488 | (304) | 1,184 |  |  |
Consumer installment |  | — | — | — |  |  |
|  | Total | $ | 15,571 | (3,765) | 11,806 |
With allowance recorded: |
Commercial and industrial | $ | — | — | — |  | $ | —
Construction and land development |  | 477 | (39) | 438 |  |  | 141
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 904 | — | 904 |  |  | 139
| Other |  | — | — | — |  |  | —
|  | Total commercial real estate |  | 904 | — | 904 |  |  | 139
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | 976 | (138) | 838 |  |  | 32
| Investment property |  | — | — | — |  |  | —
|  | Total residential real estate |  | 976 | (138) | 838 |  |  | 32
Consumer installment |  | — | — | — |  |  | —
|  | Total | $ | 2,357 | (177) | 2,180 |  | $ | 312
|  | Total impaired loans | $ | 17,928 | (3,942) | 13,986 |  | $ | 312
(1) Unpaid principal balance represents the contractual obligation due from the customer.
(2) Charge-offs and payments applied represents cumulative charge-offs taken, as well as interest payments that have been
| applied against the outstanding principal balance subsequent to the loans being placed on nonaccrual status.
(3) Recorded investment represents the unpaid principal balance less charge-offs and payments applied; it is shown before
| any related allowance for loan losses.
|  |  |  |  |  |  | December 31, 2011
(In thousands) |  | Unpaid principal balance (1) | Charge-offs and payments applied (2) | Recorded investment (3) |  |  | Related allowance
With no allowance recorded:
Commercial and industrial | $ | 216 | — | 216 |  |  |
Construction and land development |  | 3,958 | (1,572) | 2,386 |  |  |
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 361 | (11) | 350 |  |  |
| Other |  | 655 | (50) | 605 |  |  |
|  | Total commercial real estate |  | 1,016 | (61) | 955 |  |  |
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | — | — | — |  |  |
| Investment property |  | — | — | — |  |  |
|  | Total residential real estate |  | — | — | — |  |  |
Consumer installment |  | — | — | — |  |  |
|  | Total | $ | 5,190 | (1,633) | 3,557 |
With allowance recorded: |
Commercial and industrial | $ | — | — | — |  | $ | —
Construction and land development |  | 2,882 | (173) | 2,709 |  |  | 147
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 2,255 | (29) | 2,226 |  |  | 544
| Other |  | 1,242 | (41) | 1,201 |  |  | 264
|  | Total commercial real estate |  | 3,497 | (70) | 3,427 |  |  | 808
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | 1,707 | (797) | 910 |  |  | 103
| Investment property |  | 390 | (7) | 383 |  |  | 163
|  | Total residential real estate |  | 2,097 | (804) | 1,293 |  |  | 266
Consumer installment |  | — | — | — |  |  | —
|  | Total | $ | 8,476 | (1,047) | 7,429 |  | $ | 1,221
|  | Total impaired loans | $ | 13,666 | (2,680) | 10,986 |  | $ | 1,221
(1) Unpaid principal balance represents the contractual obligation due from the customer.
(2) Charge-offs and payments applied represents cumulative charge-offs taken, as well as interest payments that have been
| applied against the outstanding principal balance subsequent to the loans being placed on nonaccrual status.
(3) Recorded investment represents the unpaid principal balance less charge-offs and payments applied; it is shown before
| any related allowance for loan losses.
ScheduleOfAverageImpairedFinancingReceivableTableTextBlock |
|  |  |  |  |  |  | Quarter ended September 30, 2012 |  | Nine months ended September 30, 2012
|  |  |  |  |  |  | Average |  | Total interest |  | Average |  | Total interest
|  |  |  |  |  |  | recorded |  | income |  | recorded |  | income
(In thousands) |  | investment |  | recognized |  | investment |  | recognized
Impaired loans:
Commercial and industrial | $ | 189 |  | 3 |  | 200 |  | 11
Construction and land development |  | 3,801 |  | — |  | 4,357 |  | —
Commercial real estate: |  |  |  |  |  |  |  |
| Owner occupied |  | 2,468 |  | 14 |  | 2,537 |  | 49
| Other |  | 2,211 |  | — |  | 1,713 |  | —
|  | Total commercial real estate |  | 4,679 |  | 14 |  | 4,250 |  | 49
Residential real estate: |  |  |  |  |  |  |  |
| Consumer mortgages |  | 846 |  | — |  | 870 |  | —
| Investment property |  | 855 |  | — |  | 650 |  | —
|  | Total residential real estate |  | 1,701 |  | — |  | 1,520 |  | —
Consumer installment |  | — |  | — |  | — |  | —
|  | Total | $ | 10,370 |  | 17 |  | 10,327 |  | 60
|  |  |  |  |  |  | Quarter ended September 30, 2011 |  | Nine months ended September 30, 2011
|  |  |  |  |  |  | Average |  | Total interest |  | Average |  | Total interest
|  |  |  |  |  |  | recorded |  | income |  | recorded |  | income
(In thousands) |  | investment |  | recognized |  | investment |  | recognized
Impaired loans:
Commercial and industrial | $ | 229 |  | 3 |  | 345 |  | 5
Construction and land development |  | 3,589 |  | — |  | 3,843 |  | —
Commercial real estate: |  |  |  |  |  |  |  |
| Owner occupied |  | 1,886 |  | 10 |  | 1,769 |  | 17
| Other |  | 2,096 |  | — |  | 2,545 |  | —
|  | Total commercial real estate |  | 3,982 |  | 10 |  | 4,314 |  | 17
Residential real estate: |  |  |  |  |  |  |  |
| Consumer mortgages |  | 934 |  | — |  | 1,514 |  | —
| Investment property |  | 130 |  | — |  | 75 |  | —
|  | Total residential real estate |  | 1,064 |  | — |  | 1,589 |  | —
Consumer installment |  | — |  | — |  | — |  | —
|  | Total | $ | 8,864 |  | 13 |  | 10,091 |  | 22
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
|  |  |  |  |  |  | TDRs
|  |  |  |  |  |  |  |  |  |  |  | Related
(In thousands) |  | Accruing | Nonaccrual | Total |  |  | Allowance
September 30, 2012 |  |  |  |  |  |  |
Commercial and industrial | $ | 184 | — | 184 |  | $ | —
Construction and land development |  | — | 3,756 | 3,756 |  |  | 141
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 904 | 1,379 | 2,283 |  |  | 139
| Other |  | — | 441 | 441 |  |  | —
|  | Total commercial real estate |  | 904 | 1,820 | 2,724 |  |  | 139
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | — | 838 | 838 |  |  | 32
| Investment property |  | — | 194 | 194 |  |  | —
|  | Total residential real estate |  | — | 1,032 | 1,032 |  |  | 32
Consumer installment |  | — | — | — |  |  | —
|  | Total | $ | 1,088 | 6,608 | 7,696 |  | $ | 312
December 31, 2011 |  |
Commercial and industrial | $ | 216 | — | 216 |  | $ | —
Construction and land development |  | — | 5,095 | 5,095 |  |  | 147
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 925 | 1,172 | 2,097 |  |  | 420
| Other |  | — | 1,806 | 1,806 |  |  | 264
|  | Total commercial real estate |  | 925 | 2,978 | 3,903 |  |  | 684
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | — | — | — |  |  | —
| Investment property |  | — | 383 | 383 |  |  | 163
|  | Total residential real estate |  | — | 383 | 383 |  |  | 163
Consumer installment |  | — | — | — |  |  | —
|  | Total | $ | 1,141 | 8,456 | 9,597 |  | $ | 994
|  |  |  |  |  | Quarter ended |  |  | Nine months ended
|  |  |  |  |  |  |  |  | Pre- |  | Post - |  |  |  |  |  | Pre- |  | Post -
|  |  |  |  |  |  |  |  | modification |  | modification |  |  |  |  |  | modification |  | modification
|  |  |  |  |  | Number |  |  | outstanding |  | outstanding |  |  | Number |  |  | outstanding |  | outstanding
|  |  |  |  |  | of |  |  | recorded |  | recorded |  |  | of |  |  | recorded |  | recorded
(Dollars in thousands) | contracts |  |  | investment |  | investment |  |  | contracts |  |  | investment |  | investment
September 30, 2012 |
Commercial and industrial | — |  | $ | — |  | — |  |  | — |  | $ | — |  | —
Construction and land development | 1 |  |  | 2,138 |  | 2,119 |  |  | 3 |  |  | 4,981 |  | 3,873
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Owner occupied | — |  |  | — |  | — |  |  | 4 |  |  | 3,167 |  | 2,225
| Other | — |  |  | — |  | — |  |  | 2 |  |  | 1,804 |  | 1,657
|  | Total commercial real estate | — |  |  | — |  | — |  |  | 6 |  |  | 4,971 |  | 3,882
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgages | — |  |  | — |  | — |  |  | 2 |  |  | 863 |  | 857
| Investment property | 1 |  |  | 375 |  | 373 |  |  | 1 |  |  | 375 |  | 373
|  | Total residential real estate | 1 |  |  | 375 |  | 373 |  |  | 3 |  |  | 1,238 |  | 1,230
Consumer installment | — |  |  | — |  | — |  |  | — |  |  | — |  | —
|  | Total | 2 |  | $ | 2,513 |  | 2,492 |  |  | 12 |  | $ | 11,190 |  | 8,985
September 30, 2011 |
Commercial and industrial | 1 |  | $ | 283 |  | 283 |  |  | 2 |  | $ | 791 |  | 523
Construction and land development | 2 |  |  | 4,432 |  | 4,419 |  |  | 3 |  |  | 4,925 |  | 4,894
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Owner occupied | 1 |  |  | 256 |  | 256 |  |  | 4 |  |  | 2,202 |  | 1,915
| Other | — |  |  | — |  | — |  |  | 1 |  |  | 1,229 |  | 1,229
|  | Total commercial real estate | 1 |  |  | 256 |  | 256 |  |  | 5 |  |  | 3,431 |  | 3,144
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgages | — |  |  | — |  | — |  |  | — |  |  | — |  | —
| Investment property | 1 |  |  | 391 |  | 391 |  |  | 1 |  |  | 391 |  | 391
|  | Total residential real estate | 1 |  |  | 391 |  | 391 |  |  | 1 |  |  | 391 |  | 391
Consumer installment | — |  |  | — |  | — |  |  | — |  |  | — |  | —
|  | Total | 5 |  | $ | 5,362 |  | 5,349 |  |  | 11 |  | $ | 9,538 |  | 8,952
|  |  |  |  |  |  | Quarter ended |  |  |  | Nine months ended
|  |  |  |  |  |  | Number of |  |  | Recorded |  |  |  | Number of |  |  | Recorded
(Dollars in thousands) |  | Contracts |  |  | investment(1) |  |  |  | Contracts |  |  | investment(1)
September 30, 2012
Construction and land development | — |  | $ | — |  |  |  | 1 |  | $ | 2,386
|  | Total | — |  | $ | — |  |  |  | 1 |  | $ | 2,386
September 30, 2011
Residential real estate: |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgages | — |  | $ | — |  |  |  | 1 |  | $ | 204
|  | Total residential real estate | — |  |  | — |  |  |  | 1 |  |  | 204
|  | Total | — |  | $ | — |  |  |  | 1 |  | $ | 204
(1) Amount as of applicable month end during the respective period for which there was a payment default.

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