XML 31 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allowance for Loan Losses (Classes of Loan Portfolio by Categories) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current $ 846,675us-gaap_FinancingReceivableRecordedInvestmentCurrent $ 823,123us-gaap_FinancingReceivableRecordedInvestmentCurrent
30-59 Days Past Due 1,755us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue 2,550us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
60-89 Days Past Due 699us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue 340us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
90 Days Past Due 1,268us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue 1,067us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
Total Past Due 3,722us-gaap_FinancingReceivableRecordedInvestmentPastDue 3,957us-gaap_FinancingReceivableRecordedInvestmentPastDue
Total Loans 850,397us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome 827,080us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
90 Days Past Due and Still Accruing      
Commercial [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 151,293us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
139,126us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
30-59 Days Past Due      
60-89 Days Past Due      
90 Days Past Due      
Total Past Due      
Total Loans 151,293us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
139,126us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
90 Days Past Due and Still Accruing      
Commercial loans secured by real estate [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 419,483us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
410,049us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
30-59 Days Past Due 358us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
280us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
60-89 Days Past Due 236us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
  
90 Days Past Due      
Total Past Due 594us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
280us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Total Loans 420,077us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
410,329us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
90 Days Past Due and Still Accruing      
Real estate-mortgage [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 256,781us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
255,021us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
30-59 Days Past Due 1,374us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
2,196us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
60-89 Days Past Due 461us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
332us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
90 Days Past Due 1,268us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
1,067us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
Total Past Due 3,103us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
3,595us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
Total Loans 259,884us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
258,616us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_MortgageLoansOnRealEstateMember
90 Days Past Due and Still Accruing      
Consumer [Member]    
Classes of the loan portfolio summarized by the aging categories of performing loans and nonaccrual loans    
Current 19,118us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
18,927us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
30-59 Days Past Due 23us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
74us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
60-89 Days Past Due 2us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
8us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
90 Days Past Due      
Total Past Due 25us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
82us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
Total Loans 19,143us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
19,009us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerLoanMember
90 Days Past Due and Still Accruing