XML 20 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans, Allowance For Loan Losses And OREO (Age Analysis Of Past Due Financing Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due $ 2,392 $ 2,465
60 - 89 Days Past Due 1,245 140
Greater than 90 Days 3,952 4,442
Total Past Due 7,589 7,047
Current 323,527 318,410
Total Financing Receivables 331,116 325,457
Recorded Investment > 90 Days & Accruing      
Commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 184 223
60 - 89 Days Past Due   14
Greater than 90 Days 1,882 2,100
Total Past Due 2,066 2,337
Current 55,342 52,747
Total Financing Receivables 57,408 55,084
Recorded Investment > 90 Days & Accruing      
Commercial Mortgages-Owner Occupied [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 1,202 351
60 - 89 Days Past Due 535  
Greater than 90 Days 168 168
Total Past Due 1,905 519
Current 56,665 59,412
Total Financing Receivables 58,570 59,931
Recorded Investment > 90 Days & Accruing      
Commercial Mortgages-Non-Owner Occupied [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 497 559
60 - 89 Days Past Due 406 50
Greater than 90 Days 1,019 853
Total Past Due 1,922 1,462
Current 86,419 82,654
Total Financing Receivables 88,341 84,116
Recorded Investment > 90 Days & Accruing      
Commercial Construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 139 547
Greater than 90 Days 726 849
Total Past Due 865 1,396
Current 9,136 7,973
Total Financing Receivables 10,001 9,369
Recorded Investment > 90 Days & Accruing      
Consumer Unsecured [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 3 2
60 - 89 Days Past Due   8
Greater than 90 Days 4  
Total Past Due 7 10
Current 3,516 3,494
Total Financing Receivables 3,523 3,504
Recorded Investment > 90 Days & Accruing      
Consumer Secured [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 46 193
60 - 89 Days Past Due 15  
Greater than 90 Days 77  
Total Past Due 138 193
Current 66,780 66,942
Total Financing Receivables 66,918 67,135
Recorded Investment > 90 Days & Accruing      
Residential Mortgages [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 - 59 Days Past Due 321 590
60 - 89 Days Past Due 289 68
Greater than 90 Days 76 472
Total Past Due 686 1,130
Current 40,120 40,290
Total Financing Receivables 40,806 41,420
Recorded Investment > 90 Days & Accruing      
Residential Consumer Construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 5,549 4,898
Total Financing Receivables 5,549 4,898
Recorded Investment > 90 Days & Accruing