XML 35 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Results (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Contribution of segments to the consolidated results of operations          
Total revenue $ 11,654 $ 11,540 $ 23,386 $ 22,611  
Net income 1,432 1,938 2,997 3,201  
Total assets 997,102 954,893 997,102 954,893 979,076
Retail Banking [Member]
          
Contribution of segments to the consolidated results of operations          
Total revenue 6,697 6,438 13,400 12,737  
Net income 786 405 1,627 592  
Total assets 336,726 315,310 336,726 315,310  
Commercial Banking [Member]
          
Contribution of segments to the consolidated results of operations          
Total revenue 3,650 3,641 7,244 6,989  
Net income 1,301 1,992 2,547 3,550  
Total assets 464,209 436,561 464,209 436,561  
Trust [Member]
          
Contribution of segments to the consolidated results of operations          
Total revenue 1,975 1,905 3,952 3,724  
Net income 246 262 498 445  
Total assets 4,376 4,252 4,376 4,252  
Investment/ Parent [Member]
          
Contribution of segments to the consolidated results of operations          
Total revenue (668) (444) (1,210) (839)  
Net income (901) (721) (1,675) (1,386)  
Total assets $ 191,791 $ 198,770 $ 191,791 $ 198,770