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Allowance For Loan Losses ("ALL") (Tables)
 6 Months Ended
Jun. 30, 2014
Allowance For Loan Losses ("ALL") [Abstract]  
Schedule Of Information Regarding Impaired Loans

 

IMPAIRED LOANS AND ALLOCATED ALLOWANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2014

 

Construction

 

Real Estate- Residential

 

Real Estate- Commercial

 

Commercial

 

Consumer

 

Tax Exempt

 

Not Specifically Allocated

 

Totals

With an allowance recorded:

Recorded investment

$
649 

$
282 

$
805 

$

–

$

–

$

–

$

–

$
1,736 

Unpaid principal balance

 
660 

 
386 

 
1,230 

 
652 

 

–

 

–

 

–

 
2,928 

Related allowance

 
11 

 
104 

 
425 

 
652 

 

–

 

–

 

–

 
1,192 

With no related allowance recorded:

Recorded investment

$

–

$
223 

$
12,126 

$
235 

$
10 

$

–

$

–

$
12,594 

Unpaid principal balance

 

–

 
223 

 
12,126 

 
235 

 
10 

 

–

 

–

 
12,594 

Related allowance

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

Total:

Recorded investment

$
649 

$
505 

$
12,931 

$
235 

$
10 

$

–

$

–

$
14,330 

Unpaid principal balance

 
660 

 
609 

 
13,356 

 
887 

 
10 

 

–

 

–

 
15,522 

Related allowance

 
11 

 
104 

 
425 

 
652 

 

–

 

–

 

–

 
1,192 

 

Average recorded investment during quarter

$
703 

$
534 

$
14,631 

$
310 

$
16 

$

–

$

–

$
16,194 

Interest income recognized while impaired during the period

$

–

$
4 

$
170 

$

–

$

–

$

–

$

–

$
174 

 

 

December 31, 2013

 

Construction

 

Real Estate- Residential

 

Real Estate- Commercial

 

Commercial

 

Consumer

 

Tax Exempt

 

Not Specifically Allocated

 

Totals

With an allowance recorded:

Recorded investment

$

—

$
201 

$
1,032 

$
19 

$

—

$

—

$

—

$
1,252 

Unpaid principal balance

 

—

 
277 

 
1,569 

 
49 

 

—

 

—

 

—

 
1,895 

Related allowance

 

—

 
76 

 
537 

 
30 

 

—

 

—

 

—

 
643 

With no related allowance recorded:

Recorded investment

$
660 

$
263 

$
12,611 

$
218 

$
21 

$

—

$

—

$
13,773 

Unpaid principal balance

 
660 

 
263 

 
12,611 

 
218 

 
21 

 

—

 

—

 
13,773 

Related allowance

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

—

Total:

Recorded investment

$
660 

$
464 

$
13,643 

$
237 

$
21 

$

—

$

—

$
15,025 

Unpaid principal balance

 
660 

 
540 

 
14,180 

 
267 

 
21 

 

—

 

—

 
15,668 

Related allowance

 

—

 
76 

 
537 

 
30 

 

—

 

—

 

—

 
643 

 

Average recorded investment during quarter

$
767 

$
434 

$
13,503 

$
227 

$
31 

$

—

$

—

$
14,962 

Interest income recognized while impaired during the period

$
3 

$
8 

$
316 

$

—

$

—

$

—

$

—

$
329 

 

Schedule Of Nonperforming Loans

NONPERFORMING LOANS

 

 

 

June 30,

2014

 

March 31,

2014

 

December 31,

2013

 

September 30,

2013

 

June 30,

2013

Nonaccrual loans

$
6,794 

$
6,686 

$
6,403 

$
6,215 

$
8,231 

Loans restructured in a troubled debt restructuring, nonaccrual

 
256 

 
255 

 
255 

 
299 

 
114 

Total nonperforming loans (“NPLs”)

$
7,050 

$
6,941 

$
6,658 

$
6,514 

$
8,345 

 

 

 

 

 

 

 

 

 

 

 

Restructured loans, accruing

$
8,472 

$
8,370 

$
9,009 

$
9,020 

$
3,959