XML 109 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Past Due Analysis (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current $ 385,823 $ 357,252
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 2,010 2,810
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 58 0
Financing Receivable, Recorded Investment, Total Still Accruing 387,891 360,062
Financing Receivable, Recorded Investment, Nonaccrual Status 10,535 10,354
Loans and Leases Receivable, Gross, Carrying Amount 398,426 370,416
Commercial and Industrial Loans [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 59,101 53,721
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 173 1,191
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Financing Receivable, Recorded Investment, Total Still Accruing 59,274 54,912
Financing Receivable, Recorded Investment, Nonaccrual Status 60 76
Loans and Leases Receivable, Gross, Carrying Amount 59,334 54,988
Construction And Land Development Loans [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 35,917 34,402
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 8 317
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Financing Receivable, Recorded Investment, Total Still Accruing 35,925 34,719
Financing Receivable, Recorded Investment, Nonaccrual Status 1,706 5,095
Loans and Leases Receivable, Gross, Carrying Amount 37,631 39,814
Commercial Real Estate Owner Occupied Loans [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 63,323 68,551
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Financing Receivable, Recorded Investment, Total Still Accruing 63,323 68,551
Financing Receivable, Recorded Investment, Nonaccrual Status 1,045 1,651
Loans and Leases Receivable, Gross, Carrying Amount 64,368 70,202
Commercial Real Estate Other Loans [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 113,344 90,427
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 230 0
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Financing Receivable, Recorded Investment, Total Still Accruing 113,574 90,427
Financing Receivable, Recorded Investment, Nonaccrual Status 5,669 1,806
Loans and Leases Receivable, Gross, Carrying Amount 119,243 92,233
Commercial Real Estate Loans, Total [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 176,667 158,978
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 230 0
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Financing Receivable, Recorded Investment, Total Still Accruing 176,897 158,978
Financing Receivable, Recorded Investment, Nonaccrual Status 6,714 3,457
Loans and Leases Receivable, Gross, Carrying Amount 183,611 162,435
Residential Real Estate Consumer Mortgage Loans [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 55,521 56,610
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 1,202 400
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 58 0
Financing Receivable, Recorded Investment, Total Still Accruing 56,781 57,010
Financing Receivable, Recorded Investment, Nonaccrual Status 1,306 948
Loans and Leases Receivable, Gross, Carrying Amount 58,087 57,958
Residential Real Estate Investment Property Loans [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 46,460 42,144
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 335 845
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Financing Receivable, Recorded Investment, Total Still Accruing 46,795 42,989
Financing Receivable, Recorded Investment, Nonaccrual Status 749 778
Loans and Leases Receivable, Gross, Carrying Amount 47,544 43,767
Residential Real Estate Loans, Total [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 101,981 98,754
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 1,537 1,245
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 58 0
Financing Receivable, Recorded Investment, Total Still Accruing 103,576 99,999
Financing Receivable, Recorded Investment, Nonaccrual Status 2,055 1,726
Loans and Leases Receivable, Gross, Carrying Amount 105,631 101,725
Consumer Installment and Revolving Loans [Member]
    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Current 12,157 11,397
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 62 57
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0
Financing Receivable, Recorded Investment, Total Still Accruing 12,219 11,454
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
Loans and Leases Receivable, Gross, Carrying Amount $ 12,219 $ 11,454