XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses, Credit Quality Indicators (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable $ 455,005 $ 451,366
Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 395,209 380,250
Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 32,140 35,984
Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 26,654 33,919
Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 1,002 1,213
Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 24,729 27,140
Commercial and Industrial [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 20,965 21,704
Commercial and Industrial [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 1,332 2,635
Commercial and Industrial [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 2,257 2,391
Commercial and Industrial [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 175 410
Commercial and Industrial [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 183,302 193,005
Commercial Real Estate [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 149,331 152,483
Commercial Real Estate [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 21,293 21,455
Commercial Real Estate [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 12,678 19,067
Commercial Real Estate [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Commercial Real Estate [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Construction and Land [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 35,832 40,045
Construction and Land [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 31,702 35,871
Construction and Land [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Construction and Land [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 3,994 4,038
Construction and Land [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 136 136
Construction and Land [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 3,756 4,567
Consumer [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 3,749 4,558
Consumer [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Consumer [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 7 9
Consumer [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Consumer [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 139,556 136,590
Residential Real Estate [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 125,485 120,451
Residential Real Estate [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 6,764 9,016
Residential Real Estate [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 6,616 6,456
Residential Real Estate [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 691 667
Residential Real Estate [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Home Equity Line of Credit [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 43,252 45,025
Home Equity Line of Credit [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 39,399 40,189
Home Equity Line of Credit [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 2,751 2,878
Home Equity Line of Credit [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 1,102 1,958
Home Equity Line of Credit [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Home Equity Line of Credit [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Student US Government Guaranteed [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 24,578 4,994
Student US Government Guaranteed [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 24,578 4,994
Student US Government Guaranteed [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Student US Government Guaranteed [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Student US Government Guaranteed [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Student US Government Guaranteed [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable $ 0 $ 0