XML 28 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Allowance for Loan Losses [Roll Forward]    
Beginning balance $ 6,258 $ 6,728
Charge-offs (362) (6,309)
Recoveries 25 32
Provision (recovery) 167 5,807
Ending balance 6,088 6,258
Additional information on allowance for loan losses and recorded investment in loans receivable [Abstract]    
Ending balances individually evaluated for impairment 787 1,009
Ending balances collectively evaluated for impairment 5,301 5,249
Loans receivable, individually evaluated for impairment 18,560 17,065
Loans receivable, collectively evaluated for impairment 431,119 434,301
Loans receivable, ending balance 449,679 451,366
Commercial and Industrial [Member]
   
Allowance for Loan Losses [Roll Forward]    
Beginning balance 932 795
Charge-offs (256) (526)
Recoveries 8 7
Provision (recovery) 58 656
Ending balance 742 932
Additional information on allowance for loan losses and recorded investment in loans receivable [Abstract]    
Ending balances individually evaluated for impairment 168 428
Ending balances collectively evaluated for impairment 574 504
Loans receivable, individually evaluated for impairment 395 674
Loans receivable, collectively evaluated for impairment 24,214 26,466
Loans receivable, ending balance 24,609 27,140
Commercial Real Estate [Member]
   
Allowance for Loan Losses [Roll Forward]    
Beginning balance 1,685 2,899
Charge-offs 0 (5,004)
Recoveries 0 9
Provision (recovery) (16) 3,781
Ending balance 1,669 1,685
Additional information on allowance for loan losses and recorded investment in loans receivable [Abstract]    
Ending balances individually evaluated for impairment 0 0
Ending balances collectively evaluated for impairment 1,669 1,685
Loans receivable, individually evaluated for impairment 11,000 9,612
Loans receivable, collectively evaluated for impairment 181,589 183,393
Loans receivable, ending balance 192,589 193,005
Construction and Land [Member]
   
Allowance for Loan Losses [Roll Forward]    
Beginning balance 402 195
Charge-offs 0 0
Recoveries 0 0
Provision (recovery) 4 207
Ending balance 406 402
Additional information on allowance for loan losses and recorded investment in loans receivable [Abstract]    
Ending balances individually evaluated for impairment 293 293
Ending balances collectively evaluated for impairment 113 109
Loans receivable, individually evaluated for impairment 4,150 4,175
Loans receivable, collectively evaluated for impairment 35,764 35,870
Loans receivable, ending balance 39,914 40,045
Consumer [Member]
   
Allowance for Loan Losses [Roll Forward]    
Beginning balance 40 31
Charge-offs (47) (117)
Recoveries 17 14
Provision (recovery) 15 112
Ending balance 25 40
Additional information on allowance for loan losses and recorded investment in loans receivable [Abstract]    
Ending balances individually evaluated for impairment 0 0
Ending balances collectively evaluated for impairment 25 40
Loans receivable, individually evaluated for impairment 2 4
Loans receivable, collectively evaluated for impairment 12,793 9,557
Loans receivable, ending balance 12,795 9,561
Residential Real Estate [Member]
   
Allowance for Loan Losses [Roll Forward]    
Beginning balance 1,691 1,584
Charge-offs 0 (126)
Recoveries 0 2
Provision (recovery) (133) 231
Ending balance 1,558 1,691
Additional information on allowance for loan losses and recorded investment in loans receivable [Abstract]    
Ending balances individually evaluated for impairment 176 176
Ending balances collectively evaluated for impairment 1,382 1,515
Loans receivable, individually evaluated for impairment 2,449 2,372
Loans receivable, collectively evaluated for impairment 132,944 134,218
Loans receivable, ending balance 135,393 136,590
Home Equity Line of Credit [Member]
   
Allowance for Loan Losses [Roll Forward]    
Beginning balance 1,336 698
Charge-offs (59) (536)
Recoveries 0 0
Provision (recovery) 212 1,174
Ending balance 1,489 1,336
Additional information on allowance for loan losses and recorded investment in loans receivable [Abstract]    
Ending balances individually evaluated for impairment 150 112
Ending balances collectively evaluated for impairment 1,339 1,224
Loans receivable, individually evaluated for impairment 564 228
Loans receivable, collectively evaluated for impairment 43,815 44,797
Loans receivable, ending balance 44,379 45,025
Unallocated [Member]
   
Allowance for Loan Losses [Roll Forward]    
Beginning balance 172 526
Charge-offs 0 0
Recoveries 0 0
Provision (recovery) 27 (354)
Ending balance 199 172
Additional information on allowance for loan losses and recorded investment in loans receivable [Abstract]    
Ending balances individually evaluated for impairment 0 0
Ending balances collectively evaluated for impairment $ 199 $ 172