XML 36 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Past Due Analysis (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current $ 392,540 $ 376,959  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 918 2,485  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 76 73  
Financing Receivable, Recorded Investment, Total Still Accruing 393,534 379,517  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,690 4,261  
Loans and Leases Receivable, Gross, Carrying Amount 395,224 383,778 381,083
Commercial and Industrial Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 52,567 57,558  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 245 167  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 52,812 57,725  
Financing Receivable, Recorded Investment, Nonaccrual Status 56 55  
Loans and Leases Receivable, Gross, Carrying Amount 52,868 57,780 58,766
Construction And Land Development Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 33,384 34,883  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 190 14  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 33,574 34,897  
Financing Receivable, Recorded Investment, Nonaccrual Status 615 1,582  
Loans and Leases Receivable, Gross, Carrying Amount 34,189 36,479 37,062
Commercial Real Estate Owner Occupied Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 51,361 54,214  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 203 861  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 51,564 55,075  
Financing Receivable, Recorded Investment, Nonaccrual Status 272 1,027  
Loans and Leases Receivable, Gross, Carrying Amount 51,836 56,102  
Commercial Real Estate Other Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 138,031 118,389  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 0 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 138,031 118,389  
Financing Receivable, Recorded Investment, Nonaccrual Status 210 429  
Loans and Leases Receivable, Gross, Carrying Amount 138,241 118,818  
Commercial Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 189,392 172,603  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 203 861  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 189,595 173,464  
Financing Receivable, Recorded Investment, Nonaccrual Status 482 1,456  
Loans and Leases Receivable, Gross, Carrying Amount 190,077 174,920 170,520
Residential Real Estate Consumer Mortgage Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 63,537 56,191  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 12 745  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 25 69  
Financing Receivable, Recorded Investment, Total Still Accruing 63,574 57,005  
Financing Receivable, Recorded Investment, Nonaccrual Status 289 866  
Loans and Leases Receivable, Gross, Carrying Amount 63,863 57,871  
Residential Real Estate Investment Property Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 42,188 42,935  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 209 598  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 51 0  
Financing Receivable, Recorded Investment, Total Still Accruing 42,448 43,533  
Financing Receivable, Recorded Investment, Nonaccrual Status 244 302  
Loans and Leases Receivable, Gross, Carrying Amount 42,692 43,835  
Residential Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 105,725 99,126  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 221 1,343  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 76 69  
Financing Receivable, Recorded Investment, Total Still Accruing 106,022 100,538  
Financing Receivable, Recorded Investment, Nonaccrual Status 533 1,168  
Loans and Leases Receivable, Gross, Carrying Amount 106,555 101,706 102,565
Consumer Installment and Revolving Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 11,472 12,789  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 59 100  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 4  
Financing Receivable, Recorded Investment, Total Still Accruing 11,531 12,893  
Financing Receivable, Recorded Investment, Nonaccrual Status 4 0  
Loans and Leases Receivable, Gross, Carrying Amount $ 11,535 $ 12,893 $ 12,170