XML 90 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Loss Additional Information (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment $ 6,460 $ 5,698
Financing Receivable, Collectively Evaluated for Impairment 387,891 359,430
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 263 1,221
Financing Receivable, Individually Evaluated for Impairment 10,535 10,986
Allowance for loan losses 6,723 6,919
Loans and Leases Receivable, Gross, Carrying Amount 398,426 370,416
Commercial and Industrial Loans [Member]
   
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 812 948
Financing Receivable, Collectively Evaluated for Impairment 59,165 54,772
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0
Financing Receivable, Individually Evaluated for Impairment 169 216
Allowance for loan losses 812 948
Loans and Leases Receivable, Gross, Carrying Amount 59,334 54,988
Construction And Land Development Loans [Member]
   
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,417 1,323
Financing Receivable, Collectively Evaluated for Impairment 36,008 34,719
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 129 147
Financing Receivable, Individually Evaluated for Impairment 1,623 5,095
Allowance for loan losses 1,545 1,470
Loans and Leases Receivable, Gross, Carrying Amount 37,631 39,814
Commercial Real Estate Loans, Total [Member]
   
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,002 2,201
Financing Receivable, Collectively Evaluated for Impairment 176,085 158,053
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 134 808
Financing Receivable, Individually Evaluated for Impairment 7,526 4,382
Allowance for loan losses 3,137 3,009
Loans and Leases Receivable, Gross, Carrying Amount 183,611 162,435
Residential Real Estate Loans, Total [Member]
   
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,126 1,097
Financing Receivable, Collectively Evaluated for Impairment 104,414 100,432
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 266
Financing Receivable, Individually Evaluated for Impairment 1,217 1,293
Allowance for loan losses 1,126 1,363
Loans and Leases Receivable, Gross, Carrying Amount 105,631 101,725
Consumer Installment and Revolving Loans [Member]
   
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 103 129
Financing Receivable, Collectively Evaluated for Impairment 12,219 11,454
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0
Financing Receivable, Individually Evaluated for Impairment 0 0
Allowance for loan losses 103 129
Loans and Leases Receivable, Gross, Carrying Amount $ 12,219 $ 11,454