XML 26 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Credit Quality Analysis (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass $ 368,765 $ 368,837  
Financing Receivable, Recorded Investment, Special Mention 5,710 6,447  
Financing Receivable Recorded Investment, Substandard Accruing 11,836 12,607  
Financing Receivable, Recorded Investment, Nonaccrual Status 4,664 10,535  
Loans and Leases Receivable, Gross, Carrying Amount 390,975 398,426 399,592
Commercial and Industrial Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 55,087 58,487  
Financing Receivable, Recorded Investment, Special Mention 2 224  
Financing Receivable Recorded Investment, Substandard Accruing 884 563  
Financing Receivable, Recorded Investment, Nonaccrual Status 57 60  
Loans and Leases Receivable, Gross, Carrying Amount 56,030 59,334 59,418
Construction And Land Development Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 42,710 34,490  
Financing Receivable, Recorded Investment, Special Mention 374 310  
Financing Receivable Recorded Investment, Substandard Accruing 1,201 1,125  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,601 1,706  
Loans and Leases Receivable, Gross, Carrying Amount 45,886 37,631 38,968
Commercial Real Estate Owner Occupied Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 56,834 59,270  
Financing Receivable, Recorded Investment, Special Mention 760 2,528  
Financing Receivable Recorded Investment, Substandard Accruing 1,491 1,525  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,055 1,045  
Loans and Leases Receivable, Gross, Carrying Amount 60,140 64,368  
Commercial Real Estate Other Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 113,552 111,719  
Financing Receivable, Recorded Investment, Special Mention 2,828 653  
Financing Receivable Recorded Investment, Substandard Accruing 342 1,202  
Financing Receivable, Recorded Investment, Nonaccrual Status 429 5,669  
Loans and Leases Receivable, Gross, Carrying Amount 117,151 119,243  
Commercial Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 170,386 170,989  
Financing Receivable, Recorded Investment, Special Mention 3,588 3,181  
Financing Receivable Recorded Investment, Substandard Accruing 1,833 2,727  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,484 6,714  
Loans and Leases Receivable, Gross, Carrying Amount 177,291 183,611 185,846
Residential Real Estate Consumer Mortgage Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 47,619 49,462  
Financing Receivable, Recorded Investment, Special Mention 793 1,544  
Financing Receivable Recorded Investment, Substandard Accruing 5,655 5,775  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,125 1,306  
Loans and Leases Receivable, Gross, Carrying Amount 55,192 58,087  
Residential Real Estate Investment Property Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 40,384 43,559  
Financing Receivable, Recorded Investment, Special Mention 933 1,033  
Financing Receivable Recorded Investment, Substandard Accruing 2,117 2,203  
Financing Receivable, Recorded Investment, Nonaccrual Status 395 749  
Loans and Leases Receivable, Gross, Carrying Amount 43,829 47,544  
Residential Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 88,003 93,021  
Financing Receivable, Recorded Investment, Special Mention 1,726 2,577  
Financing Receivable Recorded Investment, Substandard Accruing 7,772 7,978  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,520 2,055  
Loans and Leases Receivable, Gross, Carrying Amount 99,021 105,631 104,227
Consumer Installment and Revolving Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 12,579 11,850  
Financing Receivable, Recorded Investment, Special Mention 20 155  
Financing Receivable Recorded Investment, Substandard Accruing 146 214  
Financing Receivable, Recorded Investment, Nonaccrual Status 2 0  
Loans and Leases Receivable, Gross, Carrying Amount $ 12,747 $ 12,219 $ 11,133