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Non-performing Assets Including Troubled Debt Restructurings (TDR) (Tables) | 9 Months Ended
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Sep. 30, 2012
Non-performing Assets Including Troubled Debt Restructurings (TDR) [Abstract] |
Non-performing assets including TDR |
|  | September 30, 2012 |  |  | December 31, 2011 |
Non-accrual loans |  |  |  |  |  |  |  |
Commercial |  | $ | — |  |  | $ | — |
Commercial loans secured by real estate |  |  | 2,411 |  |  |  | 3,870 |
Real estate-mortgage |  |  | 2,044 |  |  |  | 1,205 |
Total |  |  | 4,455 |  |  |  | 5,075 |
Other real estate owned |  |  |  |  |  |  |  |
Commercial loans secured by real estate |  |  | 697 |  |  |  | 20 |
Real estate-mortgage |  |  | 133 |  |  |  | 104 |
Total |  |  | 830 |  |  |  | 124 |
TDR’s not in non-accrual |  |  | 87 |  |  |  | — |
Total non-performing assets including TDR |  | $ | 5,372 |  |  | $ | 5,199 |
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned |  |  | 0.77 | % |  |  | 0.78 | %
Schedule of TDRs |
Loans in accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  | 1 |  | $87 |  | Extension of maturity date
Loans in non-accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  | 4 |  | $2,990 |  | Extension of maturity date
The following table details the TDRs at December 31, 2011 (dollars in thousands).
Loans in non-accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  | 5 |  | $2,870 |  | Extension of maturity date
The following table details the TDRs at September 30, 2011 (dollars in thousands).
Loans in accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  | 1 |  | $313 |  | Extension of maturity date
Loans in non-accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  | 3 |  | $2,129 |  | Extension of maturity date
Recorded investment of defaults |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Recorded investment of defaults |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loan secured by real estate |  | $ | 724 |  |  | $ | 1,010 |  |  | $ | 1,312 |  |  | $ | 390 |
Total |  | $ | 724 |  |  | $ | 1,010 |  |  | $ | 1,312 |  |  | $ | 390 |
Schedule of Interest Income |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Interest income due in accordance with original terms |  | $ | 51 |  |  | $ | 84 |  |  | $ | 169 |  |  | $ | 313 |
Interest income recorded |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (173 | )
Net reduction in interest income |  | $ | 51 |  |  | $ | 84 |  |  | $ | 169 |  |  | $ | 140 |

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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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