XML 57 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Details 5) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 346,500 $ 367,892
Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 29,166 29,297
Commercial and Industrial [Member] | Superior [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 830 296
Commercial and Industrial [Member] | Very Good [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 7
Commercial and Industrial [Member] | Good [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,793 7,406
Commercial and Industrial [Member] | Acceptable [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 11,572 7,482
Commercial and Industrial [Member] | Acceptable With Care [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,307 12,803
Commercial and Industrial [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,122 691
Commercial and Industrial [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 542 612
Commercial and Industrial [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial and Industrial [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Construction Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 53,325 48,220
Construction Loans [Member] | Superior [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 40 49
Construction Loans [Member] | Very Good [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 2
Construction Loans [Member] | Good [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,133 715
Construction Loans [Member] | Acceptable [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,838 3,818
Construction Loans [Member] | Acceptable With Care [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 46,597 37,625
Construction Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,126 3,233
Construction Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,591 2,778
Construction Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Construction Loans [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 169,176 186,949
Commercial Real Estate [Member] | Superior [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial Real Estate [Member] | Very Good [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 300
Commercial Real Estate [Member] | Good [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 19,301 19,623
Commercial Real Estate [Member] | Acceptable [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 63,447 66,716
Commercial Real Estate [Member] | Acceptable With Care [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 57,768 70,895
Commercial Real Estate [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 21,305 18,278
Commercial Real Estate [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 7,355 11,137
Commercial Real Estate [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial Real Estate [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Multi Family Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 19,739 19,524
Multi Family Residential Real Estate [Member] | Superior [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Multi Family Residential Real Estate [Member] | Very Good [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Multi Family Residential Real Estate [Member] | Good [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,203 0
Multi Family Residential Real Estate [Member] | Acceptable [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 6,812 7,320
Multi Family Residential Real Estate [Member] | Acceptable With Care [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 6,340 9,704
Multi Family Residential Real Estate [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,380 1,018
Multi Family Residential Real Estate [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,004 1,482
Multi Family Residential Real Estate [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Multi Family Residential Real Estate [Member] | Loss [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Loans to Individuals and Overdrafts [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 8,775 8,734
Loans to Individuals and Overdrafts [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 7,629 8,634
Loans to Individuals and Overdrafts [Member] | Non-Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,146 100
Family Residential Real Estate 1 to 4 [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 35,006 41,017
Family Residential Real Estate 1 to 4 [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 29,364 33,944
Family Residential Real Estate 1 to 4 [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,632 2,839
Family Residential Real Estate 1 to 4 [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,010 4,234
Home Equity Line Of Credit [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 31,863 34,603
Home Equity Line Of Credit [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 30,116 32,347
Home Equity Line Of Credit [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 245 1,103
Home Equity Line Of Credit [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 1,502 $ 1,153