XML 97 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Allowance For Loan Losses And Credit Quality Of Financing Receivables (Allowances Of Loan Losses And Loans Receivable By Class Disaggregated) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance, Allowance for Loan Losses $ 5,641us-gaap_FinancingReceivableAllowanceForCreditLosses $ 5,421us-gaap_FinancingReceivableAllowanceForCreditLosses $ 4,976us-gaap_FinancingReceivableAllowanceForCreditLosses
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment 288us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 485us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1  
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 4,739us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment 4,401us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment  
Balance, Loans Receivable 472,461us-gaap_NotesReceivableNet 392,785us-gaap_NotesReceivableNet  
Loans Receivable, Individually Evaluated for Impairment 7,513us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment 13,520us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment  
Loans Receivable, Collectively Evaluated for Impairment 464,948us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment 379,265us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment  
Commercial And Industrial [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance, Allowance for Loan Losses 231us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
222us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
271us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment 51us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
   
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 180us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
222us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
 
Balance, Loans Receivable 20,549us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
15,205us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
 
Loans Receivable, Individually Evaluated for Impairment 94us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
   
Loans Receivable, Collectively Evaluated for Impairment 20,455us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
15,205us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
 
Construction [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance, Allowance for Loan Losses 383us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
308us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
223us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 383us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
308us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
 
Balance, Loans Receivable 12,379us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
7,307us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
 
Loans Receivable, Collectively Evaluated for Impairment 12,379us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
7,307us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
 
Commercial Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance, Allowance for Loan Losses 3,491us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
3,399us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
3,395us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment 136us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
322us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
 
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 3,355us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
3,077us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
 
Balance, Loans Receivable 326,370us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
260,664us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
 
Loans Receivable, Individually Evaluated for Impairment 5,105us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
10,894us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
 
Loans Receivable, Collectively Evaluated for Impairment 321,265us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
249,770us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
 
Residential Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance, Allowance for Loan Losses 903us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
941us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
869us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment 101us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
163us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
 
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 802us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
778us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
 
Balance, Loans Receivable 111,498us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
107,992us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
 
Loans Receivable, Individually Evaluated for Impairment 2,314us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
2,626us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
 
Loans Receivable, Collectively Evaluated for Impairment 109,184us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
105,366us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialRealEstateMember
 
Consumer And Other [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance, Allowance for Loan Losses 19us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
16us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
38us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 19us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
16us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
 
Balance, Loans Receivable 1,665us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
1,617us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
 
Loans Receivable, Collectively Evaluated for Impairment 1,665us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
1,617us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
 
Unallocated Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance, Allowance for Loan Losses $ 614us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
$ 535us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember
$ 180us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_UnallocatedFinancingReceivablesMember