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Non-Performing Assets Including Trouble Debt Restructurings (Tables)

6 Months Ended

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