XML 57 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses, Impaired Loans Receivable (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Recorded Investment [Abstract]    
Recorded investment, total $ 13,722 $ 17,065
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, total 13,722 19,976
Related Allowance [Abstract]    
Related allowance, total 1,277 1,009
Average Recorded Investment [Abstract]    
Average recorded investment, with an allowance recorded 2  
Average recorded investment, total 14,279 19,710
Interest Income Recognized [Abstract]    
Interest income, total 323 921
Commercial loans classified as substandard deemed not to be impaired 7,760  
Increase (decrease) in impaired loans (3,343)  
Collateralized loans classified as impaired 13,241  
Commercial and Industrial [Member]
   
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 151 109
Recorded investment, with an allowance recorded 330 565
Recorded investment, total 481 674
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 151 109
Unpaid principal balance, with an allowance recorded 330 565
Unpaid principal balance, total 481 674
Related Allowance [Abstract]    
Related allowance, with no specific allowance recorded 0 0
Related allowance, with an allowance recorded 219 428
Related allowance, total 219 428
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 177 136
Average recorded investment, with an allowance recorded 344 575
Average recorded investment, total 521 711
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 5 2
Interest income recognized, with an allowance recorded   5
Interest income, total 7 7
Commercial Real Estate [Member]
   
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 4,292 9,612
Recorded investment, with an allowance recorded 2,576 0
Recorded investment, total 6,868 9,612
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 4,292 12,523
Unpaid principal balance, with an allowance recorded 2,576 0
Unpaid principal balance, total 6,868 12,523
Related Allowance [Abstract]    
Related allowance, with no specific allowance recorded 0 0
Related allowance, with an allowance recorded 515 0
Related allowance, total 515 0
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 4,302 11,613
Average recorded investment, with an allowance recorded 2,857 0
Average recorded investment, total 7,159 11,613
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 72 650
Interest income recognized, with an allowance recorded 68 0
Interest income, total 140 650
Construction and Land [Member]
   
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 1,997 3,711
Recorded investment, with an allowance recorded 2,133 464
Recorded investment, total 4,130 4,175
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 1,997 3,711
Unpaid principal balance, with an allowance recorded 2,133 464
Unpaid principal balance, total 4,130 4,175
Related Allowance [Abstract]    
Related allowance, with no specific allowance recorded 0 0
Related allowance, with an allowance recorded 341 293
Related allowance, total 341 293
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 2,018 4,134
Average recorded investment, with an allowance recorded 2,134 594
Average recorded investment, total 4,152 4,728
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 76 200
Interest income recognized, with an allowance recorded 66 21
Interest income, total 142 221
Residential Real Estate [Member]
   
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 1,217 1,705
Recorded investment, with an allowance recorded 928 667
Recorded investment, total 2,145 2,372
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 1,217 1,705
Unpaid principal balance, with an allowance recorded 928 667
Unpaid principal balance, total 2,145 2,372
Related Allowance [Abstract]    
Related allowance, with no specific allowance recorded 0 0
Related allowance, with an allowance recorded 202 176
Related allowance, total 202 176
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 1,251 1,734
Average recorded investment, with an allowance recorded 947 692
Average recorded investment, total 2,198 2,426
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 12 39
Interest income recognized, with an allowance recorded 12 0
Interest income, total 24 39
Home Equity Line of Credit [Member]
   
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 98 47
Recorded investment, with an allowance recorded 0 181
Recorded investment, total 98 228
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 98 47
Unpaid principal balance, with an allowance recorded 0 181
Unpaid principal balance, total 98 228
Related Allowance [Abstract]    
Related allowance, with no specific allowance recorded 0 0
Related allowance, with an allowance recorded 0 112
Related allowance, total 0 112
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 249 47
Average recorded investment, with an allowance recorded 0 180
Average recorded investment, total 249 227
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 10 1
Interest income recognized, with an allowance recorded 0 3
Interest income, total 10 4
Consumer [Member]
   
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 0 4
Recorded investment, with an allowance recorded 0 0
Recorded investment, total 0 4
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 0 4
Unpaid principal balance, with an allowance recorded 0 0
Unpaid principal balance, total 0 4
Related Allowance [Abstract]    
Related allowance, with no specific allowance recorded 0 0
Related allowance, with an allowance recorded 0 0
Related allowance, total 0 0
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 0 5
Average recorded investment, with an allowance recorded 0 0
Average recorded investment, total 0 5
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 0 0
Interest income recognized, with an allowance recorded 0 0
Interest income, total 0 0
Student US Government Guaranteed [Member]
   
Recorded Investment [Abstract]    
Recorded investment, with no specific allowance recorded 0 0
Recorded investment, with an allowance recorded 0 0
Recorded investment, total 0 0
Unpaid Principal Balance [Abstract]    
Unpaid principal balance, with no specific allowance recorded 0 0
Unpaid principal balance, with an allowance recorded 0 0
Unpaid principal balance, total 0 0
Related Allowance [Abstract]    
Related allowance, with no specific allowance recorded 0 0
Related allowance, with an allowance recorded 0 0
Related allowance, total 0 0
Average Recorded Investment [Abstract]    
Average recorded investment, with no specific allowance recorded 0 0
Average recorded investment, with an allowance recorded 0 0
Average recorded investment, total 0 0
Interest Income Recognized [Abstract]    
Interest income recognized, with no specific allowance recorded 0 0
Interest income recognized, with an allowance recorded 0 0
Interest income, total $ 0 $ 0