XML 69 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Loans Individually Evaluated For Impairment) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance: individually evaluated for impairment $ 322   $ 229
Ending balance: loans collectively evaluated for impairment 1,369   1,544
Financing Receivables      
Gross loans 141,257 140,982 144,527
Ending balance: individually evaluated for impairment 8,602   4,835
Ending balance: collectively evaluated for impairment 132,655   139,692
Commercial Construction [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance: individually evaluated for impairment        
Ending balance: loans collectively evaluated for impairment        
Financing Receivables      
Gross loans 173   173
Ending balance: individually evaluated for impairment 173   173
Ending balance: collectively evaluated for impairment        
Commercial Real Estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance: individually evaluated for impairment 322   229
Ending balance: loans collectively evaluated for impairment 351   541
Financing Receivables      
Gross loans 53,284   54,933
Ending balance: individually evaluated for impairment 6,745   2,814
Ending balance: collectively evaluated for impairment 46,539   52,119
Commercial - non real estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance: individually evaluated for impairment        
Ending balance: loans collectively evaluated for impairment 79   40
Financing Receivables      
Gross loans 12,052 8,102 8,618
Ending balance: individually evaluated for impairment 8     
Ending balance: collectively evaluated for impairment 12,044   8,618
Consumer Real Estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance: individually evaluated for impairment        
Ending balance: loans collectively evaluated for impairment 75   140
Financing Receivables      
Gross loans 9,371 10,409 12,169
Ending balance: individually evaluated for impairment      130
Ending balance: collectively evaluated for impairment 9,371   12,039
Consumer [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance: individually evaluated for impairment        
Ending balance: loans collectively evaluated for impairment 25   15
Financing Receivables      
Gross loans 1,152   1,272
Ending balance: individually evaluated for impairment      12
Ending balance: collectively evaluated for impairment 1,152   1,260
Residential [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance: individually evaluated for impairment        
Ending balance: loans collectively evaluated for impairment 839   808
Financing Receivables      
Gross loans 65,225 66,539 67,362
Ending balance: individually evaluated for impairment 1,676   1,706
Ending balance: collectively evaluated for impairment 63,549   65,656
Unallocated Financing Receivables [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Ending balance: individually evaluated for impairment        
Ending balance: loans collectively evaluated for impairment        
Financing Receivables      
Gross loans        
Ending balance: individually evaluated for impairment        
Ending balance: collectively evaluated for impairment