XML 90 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Real Estate Owned | 12 Months Ended
--- | ---
Dec. 31, 2013
Other Real Estate Owned [Abstract] |
Other Real Estate Owned | Note 6 - Other real estate owned At December 31, 2013 and 2012, OREO was $1,451 and $2,112 respectively. OREO is primarily comprised of residential properties and non-residential properties associated with commercial relationships, and are located in Virginia. The following table represents the changes in OREO balance in 2013 and 2012.
OREO Changes
| Year Ended December 31,
| 2013 | 2012
Balance at the beginning of the year (net) | $ 2,112 | $ 3,253
Transfers from Loans | 860 | 2,070
Capitalized Costs | - | 5
Write-downs to OREO expense | (368) | (650)
Sales | (1,140) | (2,489)
(Loss) on disposition | (13) | (77)
Balance at the end of the year (net) | $ 1,451 | $ 2,112
The following table sets forth the OREO expenses in 2013 and 2012
OREO Expense
| Year Ended December 31,
| 2013 |  | 2012
Loss on disposition | $ 13 |  | $ 77
Write-downs | 368 |  | 650
Expenses | 125 |  | 71
Total | $ 506 |  | $ 798

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

X
- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Subparagraph 4 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 11 -Article 9 + Details
Name: | us-gaap_RealEstateDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration