XML 44 R61.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans And Allowance For Loan Losses (Credit Quality Information) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | $ 345,180 | $ 325,457
Commercial Loan [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 55,803 | 55,084
Commercial Mortgages-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 65,321 | 59,931
Commercial Mortgages-Non-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 94,723 | 84,116
Commercial Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 12,073 | 9,369
Consumer Unsecured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 4,722 | 3,504
Consumer Secured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 66,443 | 67,135
Residential Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 40,796 | 41,420
Residential Consumer Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 5,299 | 4,898
Pass [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 316,534 | 288,938
Pass [Member] | Commercial Loan [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 48,827 | 49,162
Pass [Member] | Commercial Mortgages-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 58,740 | 49,717
Pass [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 85,474 | 72,120
Pass [Member] | Commercial Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 11,455 | 7,806
Pass [Member] | Consumer Unsecured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 4,721 | 3,503
Pass [Member] | Consumer Secured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 65,056 | 63,948
Pass [Member] | Residential Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 36,962 | 37,784
Pass [Member] | Residential Consumer Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 5,299 | 4,898
Monitor [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 8,801 | 7,929
Monitor [Member] | Commercial Loan [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 2,109 | 1,422
Monitor [Member] | Commercial Mortgages-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 2,355 | 2,952
Monitor [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 2,737 | 2,212
Monitor [Member] | Consumer Secured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 814 | 1,343
Monitor [Member] | Residential Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 786 |
Special Mention [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 8,675 | 6,276
Special Mention [Member] | Commercial Loan [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 979 | 1,350
Special Mention [Member] | Commercial Mortgages-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 1,356 | 1,000
Special Mention [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 5,468 | 2,576
Special Mention [Member] | Consumer Secured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 283 | 867
Special Mention [Member] | Residential Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 589 | 483
Substandard [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 11,170 | 22,314
Substandard [Member] | Commercial Loan [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 3,888 | 3,150
Substandard [Member] | Commercial Mortgages-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 2,870 | 6,262
Substandard [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 1,044 | 7,208
Substandard [Member] | Commercial Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 618 | 1,563
Substandard [Member] | Consumer Unsecured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 1 | 1
Substandard [Member] | Consumer Secured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 290 | 977
Substandard [Member] | Residential Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals | 2,459 | 3,153
Doubtful [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |
Doubtful [Member] | Commercial Loan [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |
Doubtful [Member] | Commercial Mortgages-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |
Doubtful [Member] | Commercial Mortgages-Non-Owner Occupied [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |
Doubtful [Member] | Commercial Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |
Doubtful [Member] | Consumer Unsecured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |
Doubtful [Member] | Consumer Secured [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |
Doubtful [Member] | Residential Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |
Doubtful [Member] | Residential Consumer Construction [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Totals |  |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant