XML 107 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS - Credit quality segment of loans receivable and the allowance for loan losses (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Collectively evaluated, Loans
 
Performing loans $ 364,593
Potential problem loans 8,345
Impaired loans   
Unallocated allowance   
Totals 372,938
Collectively evaluated, Allowance
 
Performing loans 2,567
Potential problem loans 246
Impaired loans   
Unallocated allowance   
Totals 2,813
Individually evaluated, Loans
 
Performing loans 121
Potential problem loans 2,465
Impaired loans 16,562
Unallocated allowance   
Totals 19,148
Individually evaluated, Allowance
 
Performing loans 52
Potential problem loans 131
Impaired loans 924
Unallocated allowance   
Totals 1,107
Total portfolio, Loans
 
Performing loans 364,714
Potential problem loans 10,810
Impaired loans 16,562
Unallocated allowance   
Totals 392,086
Total portfolio, Allowance
 
Performing loans 2,619
Potential problem loans 377
Impaired loans 924
Unallocated allowance 440
Totals $ 4,360