XML 33 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS - Certain data with respect to impaired loans (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Impaired loans with specific allowance, Book
   
Residential 1-4 family $ 1,983 $ 3,012
Home equity credit 206   
Residential real estate 2,189 3,012
Commercial 2,345 2,151
Vacant land 3,320 594
Real estate secured 7,854 5,757
Commercial and industrial 1,044 560
Consumer      
Totals 8,898 6,317
Impaired loans with specific allowance, Note
   
Residential 1-4 family 2,065 3,160
Home equity credit 206   
Residential real estate 2,271 3,160
Commercial 2,532 2,405
Vacant land 3,541 774
Real estate secured 8,344 6,339
Commercial and industrial 1,132 639
Consumer      
Totals 9,476 6,978
Impaired loans with specific allowance, Average
   
Residential 1-4 family 2,966 1,822
Home equity credit 142   
Residential real estate 3,108 1,822
Commercial 2,742 2,550
Vacant land 1,299 639
Real estate secured 7,149 5,011
Commercial and industrial 1,272 364
Consumer      
Totals 8,421 5,375
Impaired loans with specific allowance, Specific allowance
   
Residential 1-4 family 198 266
Home equity credit 22   
Residential real estate 220 266
Commercial 93 203
Vacant land 160 70
Real estate secured 473 539
Commercial and industrial 447 335
Consumer      
Totals 920 874
Impaired loans with specific allowance, Income recognized
   
Residential 1-4 family 36 38
Home equity credit      
Residential real estate 36 38
Commercial 55 77
Vacant land      
Real estate secured 91 115
Commercial and industrial 13   
Consumer      
Totals 104 115
Impaired loans with no specific allowance, Book
   
Residential 1-4 family 1,593 390
Home equity credit 93 173
Residential real estate 1,686 563
Commercial 3,445 2,157
Vacant land 1,071 3,063
Real estate secured 6,202 5,783
Commercial and industrial 936 577
Consumer      
Totals 7,138 6,360
Impaired loans with no specific allowance, Note
   
Residential 1-4 family 1,654 426
Home equity credit 111 177
Residential real estate 1,765 603
Commercial 3,875 2,612
Vacant land 1,867 3,627
Real estate secured 7,507 6,842
Commercial and industrial 1,690 1,221
Consumer 142 142
Totals 9,339 8,205
Impaired loans with no specific allowance, Average
   
Residential 1-4 family 2,054 3,875
Home equity credit 333 227
Residential real estate 2,387 4,102
Commercial 4,318 2,175
Vacant land 4,012 3,243
Real estate secured 10,717 9,520
Commercial and industrial 1,262 876
Consumer    14
Totals 11,979 10,410
Impaired loans with no specific allowance, Income recognized
   
Residential 1-4 family 26   
Home equity credit      
Residential real estate 26   
Commercial 56 37
Vacant land 4   
Real estate secured 86 37
Commercial and industrial 28 16
Consumer      
Totals $ 114 $ 53