XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Schedule Of Loans Held For Investment) (Details) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross Loans $ 630,200,000 $ 618,381,000  
Less: Deferred Origination Fees, net of costs (378,000) (421,000)  
Less: Allowance for Loan Losses (7,443,000) (7,658,000) (9,165,000)
Loans, net 622,379,000 610,302,000  
Loans carrying value 136,900,000 132,600,000  
Construction [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross Loans 38,047,000 36,948,000  
Less: Allowance for Loan Losses (305,000) (372,000) (652,000)
Loans, net 37,742,000 36,576,000  
Real Estate - Mortgage [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross Loans 146,601,000 142,398,000  
Less: Allowance for Loan Losses (1,168,000) (1,373,000) (1,658,000)
Loans, net 145,433,000 141,025,000  
Real Estate - Commercial [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross Loans 291,031,000 287,815,000  
Less: Allowance for Loan Losses (4,132,000) (4,431,000) (5,787,000)
Loans, net 286,521,000 282,963,000  
Commercial [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross Loans 129,936,000 125,290,000  
Less: Allowance for Loan Losses (1,284,000) (663,000) (678,000)
Loans, net 128,652,000 124,627,000  
Consumer [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross Loans 6,165,000 6,495,000  
Less: Allowance for Loan Losses (48,000) (64,000) (102,000)
Loans, net 6,117,000 6,431,000  
Municipal Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Gross Loans 18,420,000 19,435,000  
Loans, net $ 18,420,000 $ 19,435,000