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Non-Performing Assets Including Trouble Debt Restructurings (Tables) | 6 Months Ended
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Jun. 30, 2012
Non Performing Assets Including Trouble Debt Restructurings [Abstract] |
Non-performing assets including TDR |
|  | June 30, 2012 |  |  | December 31, 2011 |
Non-accrual loans |  |  |  |  |  |  |  |
Commercial |  | $ | — |  |  | $ | — |
Commercial loans secured by real estate |  |  | 2,466 |  |  |  | 3,870 |
Real estate-mortgage |  |  | 1,673 |  |  |  | 1,205 |
Total |  |  | 4,139 |  |  |  | 5,075 |
Past due 90 days and still accruing |  |  |  |  |  |  |  |
Real estate-mortgage |  |  | — |  |  |  | — |
Total |  |  | — |  |  |  | — |
Other real estate owned |  |  |  |  |  |  |  |
Commercial loans secured by real estate |  |  | 697 |  |  |  | 20 |
Real estate-mortgage |  |  | 153 |  |  |  | 104 |
Total |  |  | 850 |  |  |  | 124 |
TDR’s not in non-accrual |  |  | 88 |  |  |  | — |
Total non-performing assets including TDR |  | $ | 5,077 |  |  | $ | 5,199 |
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned |  |  | 0.74 | % |  |  | 0.78 | %
Schedule of TDRs Granted |
Loans in accrual status |  | # of Loans |  |  | Current Balance |  |  | Concession Granted
Commercial loan secured by real estate |  |  | 1 |  |  | $ | 88 |  |  | Extension of maturity date
Loans in non-accrual status |  | # of Loans |  |  | Current Balance |  |  | Concession Granted
Commercial loan secured by real estate |  |  | 2 |  |  | $ | 1,504 |  |  | Extension of maturity date
Loans in non-accrual status |  | # of Loans |  |  | Current Balance |  |  | Concession Granted
Commercial loan secured by real estate |  |  | 5 |  |  | $ | 2,870 |  |  | Extension of maturity date
Schedule of Interest Income on Non-Accrual Loans |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Interest income due in accordance with original terms |  | $ | 55 |  |  | $ | 94 |  |  | $ | 118 |  |  | $ | 229 |
Interest income recorded |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (173 | )
Net reduction in interest income |  | $ | 55 |  |  | $ | 94 |  |  | $ | 118 |  |  | $ | 56 |

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- Definition Schedule of interest income recorded on non-accrual loans. + References No definition available. + Details
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- Definition Schedule of non-performing assets including trouble debt restructurings. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953682-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
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