XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Details 6) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Balance, beginning of period $ 7,897 $ 10,034  
Provision for loan losses (325) (2,597) 6,218
Loans charged-off (1,323) (3,254)  
Recoveries 805 3,714  
Allowance for loan losses, Balance, end of period 7,054 7,897 10,034
Ending Balance: individually evaluated for impairment 1,103 909  
Ending Balance: collectively evaluated for impairment 5,951 6,988  
Loans      
Ending balance 346,500 367,892  
Ending Balance: individually evaluated for impairment 18,982 19,721  
Ending Balance: collectively evaluated for impairment 328,068 348,623  
Commercial and Industrial [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Balance, beginning of period 278 719  
Provision for loan losses (35) (2,962)  
Loans charged-off (135) (193)  
Recoveries 137 2,714  
Allowance for loan losses, Balance, end of period 245 278  
Ending Balance: individually evaluated for impairment 63 51  
Ending Balance: collectively evaluated for impairment 182 227  
Loans      
Ending balance 29,166 29,297  
Ending Balance: individually evaluated for impairment 463 611  
Ending Balance: collectively evaluated for impairment 28,703 28,686  
Construction Loans Real Estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Balance, beginning of period 798 1,540  
Provision for loan losses (230) (339)  
Loans charged-off (28) (720)  
Recoveries 25 317  
Allowance for loan losses, Balance, end of period 565 798  
Ending Balance: individually evaluated for impairment 91 64  
Ending Balance: collectively evaluated for impairment 474 734  
Loans      
Ending balance 53,325 48,220  
Ending Balance: individually evaluated for impairment 2,387 2,642  
Ending Balance: collectively evaluated for impairment 50,938 45,578  
Commercial Real Estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Balance, beginning of period 4,946 4,771  
Provision for loan losses (59) 1,468  
Loans charged-off (384) (1,580)  
Recoveries 96 287  
Allowance for loan losses, Balance, end of period 4,599 4,946  
Ending Balance: individually evaluated for impairment 541 581  
Ending Balance: collectively evaluated for impairment 4,058 4,365  
Loans      
Ending balance 169,176 186,949  
Ending Balance: individually evaluated for impairment 9,443 10,492  
Ending Balance: collectively evaluated for impairment 159,733 176,457  
Family Residential Real Estate 1 to 4 [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Balance, beginning of period 1,070 1,661  
Provision for loan losses (317) (591)  
Loans charged-off (325) (232)  
Recoveries 398 232  
Allowance for loan losses, Balance, end of period 826 1,070  
Ending Balance: individually evaluated for impairment 88 157  
Ending Balance: collectively evaluated for impairment 738 913  
Loans      
Ending balance 35,006 41,017  
Ending Balance: individually evaluated for impairment 2,980 3,651  
Ending Balance: collectively evaluated for impairment 32,026 37,366  
Home Equity Line of Credit [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Balance, beginning of period 627 1,122  
Provision for loan losses 288 (110)  
Loans charged-off (316) (459)  
Recoveries 81 74  
Allowance for loan losses, Balance, end of period 680 627  
Ending Balance: individually evaluated for impairment 320 43  
Ending Balance: collectively evaluated for impairment 360 584  
Loans      
Ending balance 31,863 34,603  
Ending Balance: individually evaluated for impairment 1,320 819  
Ending Balance: collectively evaluated for impairment 30,543 33,784  
Loans to Individuals and Overdrafts [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Balance, beginning of period 72 94  
Provision for loan losses 60 (42)  
Loans charged-off (135) (70)  
Recoveries 68 90  
Allowance for loan losses, Balance, end of period 65 72  
Ending Balance: individually evaluated for impairment 0 4  
Ending Balance: collectively evaluated for impairment 65 68  
Loans      
Ending balance 8,775 8,734  
Ending Balance: individually evaluated for impairment 5 24  
Ending Balance: collectively evaluated for impairment 8,770 8,710  
Multi Family Residential Real Estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Balance, beginning of period 106 127  
Provision for loan losses (32) (21)  
Loans charged-off 0 0  
Recoveries 0 0  
Allowance for loan losses, Balance, end of period 74 106  
Ending Balance: individually evaluated for impairment 0 9  
Ending Balance: collectively evaluated for impairment 74 97  
Loans      
Ending balance 19,739 19,524  
Ending Balance: individually evaluated for impairment 2,384 1,482  
Ending Balance: collectively evaluated for impairment $ 17,355 $ 18,042