XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan Loss Additional Information (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Financing Receivable Allowance For Credit Loss Additional Information [Line Items]      
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment $ 4,559   $ 6,174
Financing Receivable, Collectively Evaluated for Impairment 382,485   385,568
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 169   283
Financing Receivable, Individually Evaluated for Impairment 3,878   5,407
Allowance for loan losses 4,728 5,268 6,457
Loans and Leases Receivable, Gross, Carrying Amount 386,363 383,778 390,975
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 639   675
Financing Receivable, Collectively Evaluated for Impairment 51,959   55,882
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0
Financing Receivable, Individually Evaluated for Impairment 95   148
Allowance for loan losses 639   675
Loans and Leases Receivable, Gross, Carrying Amount 52,054 57,780 56,030
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 907   1,347
Financing Receivable, Collectively Evaluated for Impairment 31,498   44,285
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   107
Financing Receivable, Individually Evaluated for Impairment 963   1,601
Allowance for loan losses 907   1,454
Loans and Leases Receivable, Gross, Carrying Amount 32,461 36,479 45,886
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 1,744   2,991
Financing Receivable, Collectively Evaluated for Impairment 185,302   174,922
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 169   120
Financing Receivable, Individually Evaluated for Impairment 1,939   2,369
Allowance for loan losses 1,913   3,111
Loans and Leases Receivable, Gross, Carrying Amount 187,241 174,920 177,291
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 1,095   1,069
Financing Receivable, Collectively Evaluated for Impairment 102,040   97,732
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   56
Financing Receivable, Individually Evaluated for Impairment 881   1,289
Allowance for loan losses 1,095   1,125
Loans and Leases Receivable, Gross, Carrying Amount 102,921 101,706 99,021
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 174   92
Financing Receivable, Collectively Evaluated for Impairment 11,686   12,747
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0
Financing Receivable, Individually Evaluated for Impairment 0   0
Allowance for loan losses 174   92
Loans and Leases Receivable, Gross, Carrying Amount $ 11,686 $ 12,893 $ 12,747