XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Credit Quality Analysis (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass $ 356,060 $ 361,218  
Financing Receivable, Recorded Investment, Special Mention 10,222 7,705  
Financing Receivable Recorded Investment, Substandard Accruing 8,357 10,594  
Financing Receivable, Recorded Investment, Nonaccrual Status 3,188 4,261  
Loans and Leases Receivable, Gross, Carrying Amount 377,827 383,778 390,837
Commercial and Industrial Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 49,947 53,060  
Financing Receivable, Recorded Investment, Special Mention 4,182 4,183  
Financing Receivable Recorded Investment, Substandard Accruing 449 482  
Financing Receivable, Recorded Investment, Nonaccrual Status 54 55  
Loans and Leases Receivable, Gross, Carrying Amount 54,632 57,780 55,736
Construction And Land Development Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 28,593 33,616  
Financing Receivable, Recorded Investment, Special Mention 633 180  
Financing Receivable Recorded Investment, Substandard Accruing 678 1,101  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,371 1,582  
Loans and Leases Receivable, Gross, Carrying Amount 31,275 36,479 41,104
Commercial Real Estate Owner Occupied Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 52,058 53,430  
Financing Receivable, Recorded Investment, Special Mention 1,218 770  
Financing Receivable Recorded Investment, Substandard Accruing 416 875  
Financing Receivable, Recorded Investment, Nonaccrual Status 281 1,027  
Loans and Leases Receivable, Gross, Carrying Amount 53,973 56,102  
Commercial Real Estate Other Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 123,434 117,490  
Financing Receivable, Recorded Investment, Special Mention 90 91  
Financing Receivable Recorded Investment, Substandard Accruing 795 808  
Financing Receivable, Recorded Investment, Nonaccrual Status 429 429  
Loans and Leases Receivable, Gross, Carrying Amount 124,748 118,818  
Commercial Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 175,492 170,920  
Financing Receivable, Recorded Investment, Special Mention 1,308 861  
Financing Receivable Recorded Investment, Substandard Accruing 1,211 1,683  
Financing Receivable, Recorded Investment, Nonaccrual Status 710 1,456  
Loans and Leases Receivable, Gross, Carrying Amount 178,721 174,920 178,993
Residential Real Estate Consumer Mortgage Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 50,436 50,392  
Financing Receivable, Recorded Investment, Special Mention 2,724 1,137  
Financing Receivable Recorded Investment, Substandard Accruing 4,538 5,476  
Financing Receivable, Recorded Investment, Nonaccrual Status 751 866  
Loans and Leases Receivable, Gross, Carrying Amount 58,449 57,871  
Residential Real Estate Investment Property Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 39,971 40,517  
Financing Receivable, Recorded Investment, Special Mention 1,343 1,310  
Financing Receivable Recorded Investment, Substandard Accruing 1,375 1,706  
Financing Receivable, Recorded Investment, Nonaccrual Status 295 302  
Loans and Leases Receivable, Gross, Carrying Amount 42,984 43,835  
Residential Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 90,407 90,909  
Financing Receivable, Recorded Investment, Special Mention 4,067 2,447  
Financing Receivable Recorded Investment, Substandard Accruing 5,913 7,182  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,046 1,168  
Loans and Leases Receivable, Gross, Carrying Amount 101,433 101,706 102,978
Consumer Installment and Revolving Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 11,621 12,713  
Financing Receivable, Recorded Investment, Special Mention 32 34  
Financing Receivable Recorded Investment, Substandard Accruing 106 146  
Financing Receivable, Recorded Investment, Nonaccrual Status 7 0  
Loans and Leases Receivable, Gross, Carrying Amount $ 11,766 $ 12,893 $ 12,026