XML 68 R54.htm IDEA: XBRL DOCUMENT

Allowance for Loan Losses (Narrative) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]
Individual loan balance is classified as nonaccrual status or troubled debt restructure	$ 100		$ 100
Credit reviews mandatory for loan aggregate balances with in 12-month period	1,000		1,000
Number of consecutive historical quarters for calculation of charge-off factor			12
Loans past due as to maturity, days			90 days
Provision (credit) for loan losses		(200)	(100)	(1,325)
Minimum [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Credit reviews mandatory for loan aggregate balances with in 12-month period	250		250
Anticipated scope of range-of-coverage			55.00%
Commercial [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Individual loan balance is classified as nonaccrual status or troubled debt restructure	100		100
Credit reviews mandatory for loan aggregate balances with in 12-month period	250		250
Number of consecutive historical quarters for calculation of charge-off factor			12
Provision (credit) for loan losses	891	277	1,044	251
Commercial loans secured by real estate [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Provision (credit) for loan losses	(993)	(515)	(1,468)	(1,565)
Real estate-mortgage [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans past due as to maturity, days			90 days
Provision (credit) for loan losses	62	57	52	103
Consumer [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans past due as to maturity, days			90 days
Provision (credit) for loan losses	$ (6)	$ 17	$ 29	$ 110