2.4.0.8023 - Disclosure - NOTE 4 - ALLOWANCE FOR LOAN LOSSES (Tables)truefalsefalse1false falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0000353191duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_LoansAndLeasesReceivableAllowanceAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Loans and Leases Receivable, Allowance [Abstract]2false 2us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> </div> <table style="width: 100%; border-collapse: collapse;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="30">For the three months ended June 30, 2013</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;" colspan="2"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1pt; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Construction</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Mortgage</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Installment</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Other</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Unallocated</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Total</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: bold 10pt times new roman, times, serif; text-decoration: underline;">Allowance for Loan Losses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; width: 12%; font: 10pt times new roman, times, serif;">Balance March 31, 2013</td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">1,170</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">5,720</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">595</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">938</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">87</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">676</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">465</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">9,651</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Charge-offs</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(26</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(3</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(46</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(17</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(55</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(147</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Recoveries</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">16</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">1</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">2</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">4</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">23</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Provisions for loan losses</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(313</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(230</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(157</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">26</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">93</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">299</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">282</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Balance June 30, 2013</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">847</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">5,487</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">439</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">920</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">167</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">920</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">747</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">9,527</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> </tr> </table>   <table style="width: 100%; border-collapse: collapse;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="30">For the three months ended June 30, 2012</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1pt; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Construction</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Mortgage</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Installment</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Other</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Unallocated</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Total</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: bold 10pt times new roman, times, serif; text-decoration: underline;">Allowance for Loan Losses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; width: 12%; font: 10pt times new roman, times, serif;">Balance March 31, 2012</td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">1,376</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">6,847</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">1,350</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">1,045</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">154</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">811</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">691</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">12,274</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Charge-offs</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(86</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(1,178</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(126</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(190</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(45</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(47</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(1,672</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Recoveries</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">14</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">2</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">37</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">36</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">41</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">130</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Provisions for loan losses</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(44</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">915</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">126</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">34</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(9</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">4</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(26</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">1,000</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Balance June 30, 2012</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">1,260</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">6,586</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">1,387</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">925</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">141</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">768</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">665</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">11,732</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> </tr> </table>   <table style="width: 100%; border-collapse: collapse;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="30">For the six months ended June 30, 2013</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1pt; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Construction</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Mortgage</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Installment</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Other</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Unallocated</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Total</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: bold 10pt times new roman, times, serif; text-decoration: underline;">Allowance for Loan Losses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; width: 12%; font: 10pt times new roman, times, serif;">Balance December 31, 2012</td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">843</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">6,295</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">690</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">982</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">98</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">721</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">829</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">10,458</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Charge-offs</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(109</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(440</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(369</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(202</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(28</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(55</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(1,203</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Recoveries</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">258</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">3</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">2</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">9</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">272</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Provisions for loan losses</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(145</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(368</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">115</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">138</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">88</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">254</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(82</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Balance June 30, 2013</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">847</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">5,487</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">439</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">920</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">167</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">920</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">747</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">9,527</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="29">As of June 30, 2013</td> <td style="text-align: left; padding-bottom: 1pt;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Reserve to impaired loans</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">88</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">164</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">140</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">392</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Reserve to non-impaired loans</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">759</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">5,487</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">439</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">756</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">167</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">780</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">747</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">9,135</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> </table>   <table style="width: 100%; border-collapse: collapse;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="30">For the six months ended June 30, 2012</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Real Estate</td> <td style="text-align: center; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1pt; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Construction</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Mortgage</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Installment</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Other</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Unallocated</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="2">Total</td> <td style="text-align: center; padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: bold 10pt times new roman, times, serif; text-decoration: underline;">Allowance for Loan Losses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; width: 12%; font: 10pt times new roman, times, serif;">Balance December 31, 2011</td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">1,333</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">7,528</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">1,039</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">935</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">185</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">736</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">900</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="width: 1%; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; width: 8%; font: 10pt times new roman, times, serif;">12,656</td> <td style="text-align: left; width: 1%; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Charge-offs</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(206</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(1,617</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(330</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(190</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(142</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(72</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">(2,557</td> <td style="text-align: left; font: 10pt times new roman, times, serif;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Recoveries</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">26</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">63</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">37</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">36</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">65</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">6</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="text-align: right; font: 10pt times new roman, times, serif;">233</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Provisions for loan losses</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">107</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">612</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">641</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">144</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">33</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">98</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">(235</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;">)</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">1,400</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Balance June 30, 2012</td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">1,260</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">6,586</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">1,387</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">925</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">141</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">768</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">665</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; font: 10pt times new roman, times, serif;">11,732</td> <td style="text-align: left; padding-bottom: 1pt; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="29">As of June 30, 2012</td> <td style="text-align: left; padding-bottom: 1pt;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Reserve to impaired loans</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">240</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">99</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">529</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">35</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">903</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Reserve to non-impaired loans</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">1,020</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">6,487</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">858</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">890</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">141</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">768</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">665</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">10,829</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="padding-bottom: 1pt; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font: bold 10pt times new roman, times, serif;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font: bold 10pt times new roman, times, serif;" colspan="29">As of December 31, 2012</td> <td style="text-align: left; padding-bottom: 1pt;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Reserve to impaired loans</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">171</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">18</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">—</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">189</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; font: 10pt times new roman, times, serif;">Reserve to non-impaired loans</td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">843</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">6,124</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">672</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">982</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">98</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">721</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">829</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> <td style="font: 10pt times new roman, times, serif;"> </td> <td style="text-align: left; font: 10pt times new roman, times, serif;">$</td> <td style="text-align: right; font: 10pt times new roman, times, serif;">10,269</td> <td style="text-align: left; font: 10pt times new roman, times, serif;"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 false0Schedule of changes in allowance for loan losses3false 2novb_ScheduleOfLoanPortfolioBySegmentTableTextBlocknovb_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00  <table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; text-indent: -10pt; padding-left: 10pt;"></td> <td style="text-align: center; padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="26">As of June 30, 2013</td> <td style="text-align: center; padding-bottom: 1pt; font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; text-indent: -10pt; padding-left: 10pt;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;" colspan="2">Real Estate</td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;" colspan="2">Real Estate</td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;" colspan="2">Real Estate</td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Construction</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Mortgage</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Installment</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Other</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Total</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 16%; color: black;">Total Loans</td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">49,054</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">319,206</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">18,535</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">68,637</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">6,026</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">42,547</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">504,005</td> <td style="text-align: left; width: 1%; color: black;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Impaired Loans</td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">648</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">5,002</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">860</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">1,337</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">116</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">393</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">8,356</td> <td style="text-align: left; color: black;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; color: black;">Non-impaired loans</td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">48,406</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">314,204</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">17,675</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">67,300</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">5,910</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">42,154</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">495,649</td> <td style="text-align: left; color: black;"></td> </tr> </table> <table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; text-indent: -10pt; padding-left: 10pt;"></td> <td style="text-align: center; padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="26">As of December 31, 2012</td> <td style="text-align: center; padding-bottom: 1pt; font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; text-indent: -10pt; padding-left: 10pt;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;" colspan="2">Real Estate</td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;" colspan="2">Real Estate</td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center; color: black; font-weight: bold;" colspan="2">Real Estate</td> <td style="text-align: center; color: black; font-weight: bold;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> <td style="text-align: center;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Commercial</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Construction</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Mortgage</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Installment</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Other</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Total</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 16%; color: black;">Total Loans</td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">46,078</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">295,630</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">23,003</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">74,353</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">6,689</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">45,941</td> <td style="text-align: left; width: 1%; color: black;"></td> <td style="width: 1%; color: black;"></td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 9%; color: black;">491,694</td> <td style="text-align: left; width: 1%; color: black;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Impaired Loans</td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">585</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">2,962</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">1,371</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">684</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">122</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">111</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">5,835</td> <td style="text-align: left; color: black;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; color: black;">Non-impaired loans</td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">45,493</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">292,668</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">21,632</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">73,669</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">6,567</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">45,830</td> <td style="text-align: left; color: black;"></td> <td style="color: black;"></td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">485,859</td> <td style="text-align: left; color: black;"></td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaSchedule of loan by portfolio segment.No definition available.false0Schedule of loan portfolio by segment4false 2us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div style="page-break-before: always; margin-top: 6pt;"> <table style="font: 10pt/normal times new roman, times, serif; width: 100%; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr> <td style="text-align: left; width: 50%;"></td> <td style="text-align: right; width: 50%;"></td> </tr> </table> </div> <div> </div>   <table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="18">As of June 30, 2013</td> <td style="text-align: center; font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">Pass</td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">Special Mention</td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">Substandard</td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">Doubtful</td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2">Total</td> <td style="text-align: center; font-weight: bold;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; width: 30%; color: black;">Commercial</td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;">$</td> <td style="text-align: right; width: 9%;">46,828</td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;">$</td> <td style="text-align: right; width: 9%;">1,035</td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;">$</td> <td style="text-align: right; width: 9%;">1,191</td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;">$</td> <td style="text-align: right; width: 9%;">—</td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;">$</td> <td style="text-align: right; width: 9%;">49,054</td> <td style="text-align: left; width: 1%;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Real estate - commercial</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">304,743</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">2,780</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">11,683</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">319,206</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Real estate - construction</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">18,037</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">498</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">18,535</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Real estate - mortgage</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">67,596</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">1,041</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">68,637</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; color: black;">Installment</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">5,907</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">119</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">6,026</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; color: black;">Other</td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">41,957</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">—</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">590</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">—</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">42,547</td> <td style="text-align: left; padding-bottom: 1pt;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt; color: black;">Total</td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">485,068</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">3,815</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">15,122</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">—</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">504,005</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"></td> <td style="text-align: left;"></td> </tr> </table> <table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="17">As of December 31, 2012</td> <td style="text-align: left; padding-bottom: 1pt;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; width: 30%;"></td> <td style="padding-bottom: 1pt; width: 3%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; width: 9%; font-weight: bold;">Pass</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%; font-weight: bold;"></td> <td style="padding-bottom: 1pt; width: 3%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; width: 9%; font-weight: bold;">Special Mention</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%; font-weight: bold;"></td> <td style="padding-bottom: 1pt; width: 3%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; width: 9%; font-weight: bold;">Substandard</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%; font-weight: bold;"></td> <td style="padding-bottom: 1pt; width: 3%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; width: 9%; font-weight: bold;">Doubtful</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%; font-weight: bold;"></td> <td style="padding-bottom: 1pt; width: 3%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; width: 9%; font-weight: bold;">Total</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%; font-weight: bold;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; color: black;">Commercial</td> <td></td> <td style="text-align: left;">$</td> <td style="text-align: right;">44,486</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;">$</td> <td style="text-align: right;">129</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;">$</td> <td style="text-align: right;">1,463</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;">$</td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;">$</td> <td style="text-align: right;">46,078</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Real estate - commercial</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">278,834</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">16,796</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">295,630</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Real estate - construction</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">21,386</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">1,617</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">23,003</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Real estate - mortgage</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">71,973</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">2,380</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">74,353</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; color: black;">Installment</td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">6,562</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">127</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">—</td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;">6,689</td> <td style="text-align: left;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt; color: black;">Other</td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">45,658</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">—</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">283</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">—</td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;">45,941</td> <td style="text-align: left; padding-bottom: 1pt;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 20pt; color: black;">Total</td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">468,899</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">129</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">22,666</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">—</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right;">491,694</td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525 false0Schedule of loan portfolio allocated by management's internal risk ratingsfalseNOTE 4 - ALLOWANCE FOR LOAN LOSSES (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.novb.com/role/Note4AllowanceForLoanLossesTables14