XML 41 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Allowance for Loan and Lease Losses (Detail) - Allowance for Loan and Lease Losses by Loan Category: (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Collectively evaluated:    
Balance $ 7,860 $ 15,194
Charge-Offs (63) (3,821)
Recoveries 370 1,183
Provisions 400 1,840
Balance 8,567 14,396
Total Loans 437,518 526,800
Residential Real Estate Loans Collectively Evaluated [Member]
   
Collectively evaluated:    
Balance 1,178 2,004
Charge-Offs   (177)
Provisions 181 (530)
Balance 1,359 1,297
Total Loans 71,583 82,170
Residential Construction Collectively Evaluated [Member]
   
Collectively evaluated:    
Balance 45  
Provisions (10)  
Balance 35  
Total Loans 2,215  
Residential Lots and Raw Land Collectively Evaluated [Member]
   
Collectively evaluated:    
Balance 14  
Provisions 1  
Balance 15  
Total Loans 929  
Commercial real estate collectively evaluated [Member]
   
Collectively evaluated:    
Balance 3,342 8,117
Charge-Offs   (66)
Recoveries 3 18
Provisions 430 (1,177)
Balance 3,775 6,892
Total Loans 186,822 263,540
Commercial construction collectively evaluated [Member]
   
Collectively evaluated:    
Balance 350 633
Recoveries   1
Provisions 9 (96)
Balance 359 538
Total Loans 21,831 14,304
Commercial Lots and Raw Land Collectively Evaluation [Member]
   
Collectively evaluated:    
Balance 504  
Provisions (32)  
Balance 472  
Total Loans 25,862  
Commercial and Industrial Collectively Evaluated [Member]
   
Collectively evaluated:    
Balance 353  
Charge-Offs (12)  
Recoveries 1  
Provisions 24  
Balance 366  
Total Loans 21,667  
Lease receivables collectively evaluated [Member]
   
Collectively evaluated:    
Balance 136 223
Provisions 6 46
Balance 142 269
Total Loans 5,924 7,662
Consumer real estate collectively evaluated [Member]
   
Collectively evaluated:    
Balance 342 1,132
Charge-Offs (27)  
Recoveries 5 4
Provisions 11 592
Balance 331 1,728
Total Loans 18,888 38,378
Consumer Construction Collectively Evaluated [Member]
   
Collectively evaluated:    
Balance 11  
Provisions 4  
Balance 15  
Total Loans 943  
Consumer Lots and Raw Land Collectively Evaluated [Member]
   
Collectively evaluated:    
Balance 547  
Provisions (253)  
Balance 294  
Total Loans 15,878  
Home equity lines of credit collectively evaluated [Member]
   
Collectively evaluated:    
Balance 490 887
Charge-Offs (11)  
Recoveries   1
Provisions 17 466
Balance 496 1,354
Total Loans 26,033 28,828
Consumer Other Collectively Evaluated [Member]
   
Collectively evaluated:    
Balance 88  
Charge-Offs (5)  
Recoveries 5  
Provisions (2)  
Balance 86  
Total Loans 4,208  
Total collectively evaluated [Member]
   
Collectively evaluated:    
Balance 7,400 13,583
Charge-Offs (55) (270)
Recoveries 14 35
Provisions 386 (676)
Balance 7,745 12,672
Total Loans 402,783 451,893
Commercial real estate individually evaluated [Member]
   
Collectively evaluated:    
Balance 35 1,160
Charge-Offs (7) (2,534)
Recoveries 354 1,010
Provisions 38 1,412
Balance 420 1,048
Total Loans 25,144 66,744
Commercial construction individually evaluated [Member]
   
Collectively evaluated:    
Recoveries   100
Provisions   (100)
Total Loans 731 3,142
Commercial Lots and Raw Land Individually Evaluated [Member]
   
Collectively evaluated:    
Balance 303  
Provisions (91)  
Balance 212  
Total Loans 6,967  
Commercial and Industrial Individually Evaluated [Member]
   
Collectively evaluated:    
Total Loans 126  
Consumer real estate individually evaluated [Member]
   
Collectively evaluated:    
Balance 12 450
Charge-Offs   (247)
Recoveries 2  
Provisions (13) 281
Balance 1 484
Total Loans 532 2,787
Consumer Lots and Raw Land Individually Evaluated [Member]
   
Collectively evaluated:    
Balance 110  
Provisions 69  
Balance 179  
Total Loans 1,070  
Home equity lines of credit individually evaluated [Member]
   
Collectively evaluated:    
Charge-Offs (1) (163)
Provisions 1 162
Balance   1
Total Loans 36 376
Consumer Other Individually Evaluated [Member]
   
Collectively evaluated:    
Provisions 10  
Balance 10  
Total Loans 129  
Commercial non-real estate collectively evaluated [Member]
   
Collectively evaluated:    
Balance   371
Charge-Offs   (24)
Provisions   (32)
Balance   315
Total Loans   9,834
Commercial unsecured collectively evaluated [Member]
   
Collectively evaluated:    
Balance   75
Charge-Offs   (1)
Recoveries   2
Provisions   (12)
Balance   64
Total Loans   2,465
Consumer non-real estate collectively evaluated [Member]
   
Collectively evaluated:    
Balance   73
Recoveries   8
Provisions   30
Balance   111
Total Loans   2,313
Consumer unsecured collectively evaluated [Member]
   
Collectively evaluated:    
Balance   68
Charge-Offs   (2)
Recoveries   1
Provisions   37
Balance   104
Total Loans   2,399
Commercial non-real estate individually evaluated [Member]
   
Collectively evaluated:    
Charge-Offs   (607)
Recoveries   20
Provisions   587
Total Loans   1,422
Commercial unsecured individually evaluated [Member]
   
Collectively evaluated:    
Recoveries   15
Provisions   (3)
Balance   12
Total Loans   285
Consumer non-real estate individually evaluated [Member]
   
Collectively evaluated:    
Recoveries   3
Provisions   (2)
Total Loans   28
Consumer unsecured individually evaluated [Member]
   
Collectively evaluated:    
Balance   1
Provisions   179
Balance   179
Total Loans   123
Total individually evaluated [Member]
   
Collectively evaluated:    
Balance   1,611
Charge-Offs   (3,551)
Recoveries   1,148
Provisions   2,516
Balance   1,724
Total Loans   74,907
Total individually evaluated [Member]
   
Collectively evaluated:    
Balance 460  
Charge-Offs (8)  
Recoveries 356  
Provisions 14  
Balance 822  
Total Loans $ 34,735