XML 44 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Loan Portfolio Segmented By Risk Class) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]    
Subtotal $ 707,644 $ 648,565
Less: Unearned origination fee, net of origination costs (3,431) (3,003)
Total 704,213 645,562
Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 682,430 621,438
Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 13,398 15,205
Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 11,607 9,051
Asset Quality Rating - Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 189 2,329
Asset Quality Rating - Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 20 542
Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 273,432 252,689
Commercial [Member] | Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 265,562 242,491
Commercial [Member] | Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 6,064 6,690
Commercial [Member] | Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 1,597 1,354
Commercial [Member] | Asset Quality Rating - Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 189 1,612
Commercial [Member] | Asset Quality Rating - Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 20 542
Real Estate Construction One-To- Four Family [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 32,573 21,859
Real Estate Construction One-To- Four Family [Member] | Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 28,780 21,859
Real Estate Construction One-To- Four Family [Member] | Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 1,282  
Real Estate Construction One-To- Four Family [Member] | Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 2,511  
Real Estate Construction Other [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 21,061 18,323
Real Estate Construction Other [Member] | Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 21,061 12,071
Real Estate Construction Other [Member] | Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal   3,897
Real Estate Construction Other [Member] | Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal   2,355
Real Estate Term Owner Occupied [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 78,107 81,481
Real Estate Term Owner Occupied [Member] | Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 73,985 79,084
Real Estate Term Owner Occupied [Member] | Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 2,522 1,407
Real Estate Term Owner Occupied [Member] | Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 1,600 990
Real Estate Term Non-Owner Occupied [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 234,643 195,454
Real Estate Term Non-Owner Occupied [Member] | Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 230,010 192,533
Real Estate Term Non-Owner Occupied [Member] | Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 2,546 2,288
Real Estate Term Non-Owner Occupied [Member] | Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 2,087 608
Real Estate Term Non-Owner Occupied [Member] | Asset Quality Rating - Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal   25
Real Estate Term Other [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 31,809 38,925
Real Estate Term Other [Member] | Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 28,304 35,667
Real Estate Term Other [Member] | Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 126 226
Real Estate Term Other [Member] | Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 3,379 2,878
Real Estate Term Other [Member] | Asset Quality Rating - Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal   154
Consumer Secured By 1st Deed Of Trust [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 17,714 20,212
Consumer Secured By 1st Deed Of Trust [Member] | Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 16,911 19,533
Consumer Secured By 1st Deed Of Trust [Member] | Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 620 232
Consumer Secured By 1st Deed Of Trust [Member] | Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 183 72
Consumer Secured By 1st Deed Of Trust [Member] | Asset Quality Rating - Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal   375
Consumer Other [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 18,305 19,622
Consumer Other [Member] | Asset Quality Rating - Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 17,817 18,200
Consumer Other [Member] | Asset Quality Rating - Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 238 465
Consumer Other [Member] | Asset Quality Rating - Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal 250 794
Consumer Other [Member] | Asset Quality Rating - Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Subtotal   $ 163