XML 35 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses (Summary of Primary Segments of Loan Portfolio) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment $ 2,350   $ 3,066      
Collectively evaluated for impairment 797,636   780,280      
Total Loans 799,986   783,346      
Specific reserve allocation 1,025   813      
General reserve allocation 9,125   9,291      
Total allowance for loan losses 10,150 10,109 10,104 11,145 10,960 12,571
Commercial [Member]
            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment              
Collectively evaluated for impairment 133,736   120,102      
Total Loans 133,736   120,102      
Specific reserve allocation              
General reserve allocation 3,254   2,844      
Total allowance for loan losses 3,254 3,065 2,844 2,780 2,667 2,596
Commercial loans secured by real estate [Member]
            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment 2,350   3,005      
Collectively evaluated for impairment 399,511   408,686      
Total Loans 401,861   411,691      
Specific reserve allocation 1,025   812      
General reserve allocation 3,450   4,073      
Total allowance for loan losses 4,475 4,662 4,885 5,983 5,989 7,796
Real estate-mortgage [Member]
            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment              
Collectively evaluated for impairment 247,317   235,689      
Total Loans 247,317   235,689      
Specific reserve allocation              
General reserve allocation 1,301   1,260      
Total allowance for loan losses 1,301 1,273 1,260 1,279 1,267 1,269
Consumer [Member]
            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Individually evaluated for impairment      61      
Collectively evaluated for impairment 17,072   15,803      
Total Loans 17,072   15,864      
Specific reserve allocation      1      
General reserve allocation 145   135      
Total allowance for loan losses 145 139 136 146 147 150
Allocation for general risk [Member]
            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Specific reserve allocation              
General reserve allocation 975   979      
Total allowance for loan losses $ 975 $ 970 $ 979 $ 957 $ 890 $ 760