XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Credit Quality Analysis (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass $ 365,600 $ 361,218  
Financing Receivable, Recorded Investment, Special Mention 11,147 7,705  
Financing Receivable Recorded Investment, Substandard Accruing 6,812 10,594  
Financing Receivable, Recorded Investment, Nonaccrual Status 2,804 4,261  
Loans and Leases Receivable, Gross, Carrying Amount 386,363 383,778 390,975
Commercial and Industrial Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 47,157 53,060  
Financing Receivable, Recorded Investment, Special Mention 4,448 4,183  
Financing Receivable Recorded Investment, Substandard Accruing 397 482  
Financing Receivable, Recorded Investment, Nonaccrual Status 52 55  
Loans and Leases Receivable, Gross, Carrying Amount 52,054 57,780 56,030
Construction And Land Development Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 30,285 33,616  
Financing Receivable, Recorded Investment, Special Mention 638 180  
Financing Receivable Recorded Investment, Substandard Accruing 575 1,101  
Financing Receivable, Recorded Investment, Nonaccrual Status 963 1,582  
Loans and Leases Receivable, Gross, Carrying Amount 32,461 36,479 45,886
Commercial Real Estate Owner Occupied Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 50,904 53,430  
Financing Receivable, Recorded Investment, Special Mention 1,206 770  
Financing Receivable Recorded Investment, Substandard Accruing 185 875  
Financing Receivable, Recorded Investment, Nonaccrual Status 276 1,027  
Loans and Leases Receivable, Gross, Carrying Amount 52,571 56,102  
Commercial Real Estate Other Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 133,581 117,490  
Financing Receivable, Recorded Investment, Special Mention 89 91  
Financing Receivable Recorded Investment, Substandard Accruing 790 808  
Financing Receivable, Recorded Investment, Nonaccrual Status 210 429  
Loans and Leases Receivable, Gross, Carrying Amount 134,670 118,818  
Commercial Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 184,485 170,920  
Financing Receivable, Recorded Investment, Special Mention 1,295 861  
Financing Receivable Recorded Investment, Substandard Accruing 975 1,683  
Financing Receivable, Recorded Investment, Nonaccrual Status 486 1,456  
Loans and Leases Receivable, Gross, Carrying Amount 187,241 174,920 177,291
Residential Real Estate Consumer Mortgage Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 51,424 50,392  
Financing Receivable, Recorded Investment, Special Mention 3,426 1,137  
Financing Receivable Recorded Investment, Substandard Accruing 3,518 5,476  
Financing Receivable, Recorded Investment, Nonaccrual Status 889 866  
Loans and Leases Receivable, Gross, Carrying Amount 59,257 57,871  
Residential Real Estate Investment Property Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 40,702 40,517  
Financing Receivable, Recorded Investment, Special Mention 1,312 1,310  
Financing Receivable Recorded Investment, Substandard Accruing 1,236 1,706  
Financing Receivable, Recorded Investment, Nonaccrual Status 414 302  
Loans and Leases Receivable, Gross, Carrying Amount 43,664 43,835  
Residential Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 92,126 90,909  
Financing Receivable, Recorded Investment, Special Mention 4,738 2,447  
Financing Receivable Recorded Investment, Substandard Accruing 4,754 7,182  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,303 1,168  
Loans and Leases Receivable, Gross, Carrying Amount 102,921 101,706 99,021
Consumer Installment and Revolving Loans [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Recorded Investment, Pass 11,547 12,713  
Financing Receivable, Recorded Investment, Special Mention 28 34  
Financing Receivable Recorded Investment, Substandard Accruing 111 146  
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0  
Loans and Leases Receivable, Gross, Carrying Amount $ 11,686 $ 12,893 $ 12,747