XML 24 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans, Allowance For Loan Losses And OREO (Allowance For Credit Losses And Recorded Investment In Financing Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     $ 5,612 $ 5,467 $ 5,467
Allowance for Credit Losses: Charge-offs     (1,231)   (4,716)
Allowance for Credit Losses: Recoveries     137   54
Provision for loan losses 425 906 1,175 1,485 4,807
Allowance for Credit Losses: Ending Balance 5,693   5,693   5,612
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 2,064   2,064   1,983
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 3,629   3,629   3,629
Allowance for Credit Losses: Totals 5,693   5,693   5,612
Financing Receivables: Ending Balance: Individually evaluated for impairment 23,274   23,274   25,344
Financing Receivables: Ending Balance: Collectively evaluated for impairment 301,635   301,635   299,022
Total Financing Receivables 324,909   324,909   324,366
Commercial [Member]
          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     892 473 473
Allowance for Credit Losses: Charge-offs     (175)   (702)
Allowance for Credit Losses: Recoveries     13   16
Provision for loan losses     131   1,105
Allowance for Credit Losses: Ending Balance 861   861   892
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 428   428   440
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 433   433   452
Allowance for Credit Losses: Totals 861   861   892
Financing Receivables: Ending Balance: Individually evaluated for impairment 5,152   5,152   6,325
Financing Receivables: Ending Balance: Collectively evaluated for impairment 51,694   51,694   53,298
Total Financing Receivables 56,846   56,846   59,623
Commercial Real Estate [Member]
          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     2,677 2,897 2,897
Allowance for Credit Losses: Charge-offs     (631)   (2,738)
Allowance for Credit Losses: Recoveries     109   3
Provision for loan losses     761   2,515
Allowance for Credit Losses: Ending Balance 2,916   2,916   2,677
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 1,016   1,016   1,058
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 1,900   1,900   1,619
Allowance for Credit Losses: Totals 2,916   2,916   2,677
Financing Receivables: Ending Balance: Individually evaluated for impairment 14,127   14,127   15,000
Financing Receivables: Ending Balance: Collectively evaluated for impairment 137,810   137,810   135,622
Total Financing Receivables 151,937   151,937   150,622
Consumer [Member]
          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     1,486 1,207 1,207
Allowance for Credit Losses: Charge-offs     (413)   (817)
Allowance for Credit Losses: Recoveries     9   31
Provision for loan losses     197   1,065
Allowance for Credit Losses: Ending Balance 1,279   1,279   1,486
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 487   487   357
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 792   792   1,129
Allowance for Credit Losses: Totals 1,279   1,279   1,486
Financing Receivables: Ending Balance: Individually evaluated for impairment 990   990   1,235
Financing Receivables: Ending Balance: Collectively evaluated for impairment 70,293   70,293   71,253
Total Financing Receivables 71,283   71,283   72,488
Residential [Member]
          
Financing Receivable, Allowance for Credit Losses [Line Items]          
Allowance for Credit Losses: Beginning Balance     557 890 890
Allowance for Credit Losses: Charge-offs     (12)   (459)
Allowance for Credit Losses: Recoveries     6   4
Provision for loan losses     86   122
Allowance for Credit Losses: Ending Balance 637   637   557
Allowance for Credit Losses: Ending Balance: Individually evaluated for impairment 133   133   128
Allowance for Credit Losses: Ending Balance: Collectively evaluated for impairment 504   504   429
Allowance for Credit Losses: Totals 637   637   557
Financing Receivables: Ending Balance: Individually evaluated for impairment 3,005   3,005   2,784
Financing Receivables: Ending Balance: Collectively evaluated for impairment 41,838   41,838   38,849
Total Financing Receivables $ 44,843   $ 44,843   $ 41,633