XML 112 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 3 - LOANS - (Table 2) (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
With allocated allowance      
Related Allowance $ 392 $ 189 $ 903
Total Impaired Loans 392 189 903
Commercial
     
With no allocated allowance      
Recorded Investment 175 585  
Unpaid Principal Balance 175 586  
With allocated allowance      
Recorded Investment 473    
Unpaid Principal Balance 485    
Related Allowance 88    
Total Impaired Loans 88    
Real estate - commercial
     
With no allocated allowance      
Recorded Investment 5,002 2,778  
Unpaid Principal Balance 5,309 2,974  
With allocated allowance      
Recorded Investment    184  
Unpaid Principal Balance    217  
Related Allowance   171  
Total Impaired Loans   171  
Real estate - construction
     
With no allocated allowance      
Recorded Investment 860 1,210  
Unpaid Principal Balance 870 1,273  
With allocated allowance      
Recorded Investment    161  
Unpaid Principal Balance    161  
Related Allowance   18  
Total Impaired Loans   18  
Real estate - mortgage
     
With no allocated allowance      
Recorded Investment 1,173 684  
Unpaid Principal Balance 1,203 736  
With allocated allowance      
Recorded Investment 164    
Unpaid Principal Balance 164    
Related Allowance 164    
Total Impaired Loans 164    
Installment
     
With no allocated allowance      
Recorded Investment 116 122  
Unpaid Principal Balance 134 138  
Other
     
With no allocated allowance      
Recorded Investment 253 111  
Unpaid Principal Balance 266 120  
With allocated allowance      
Recorded Investment 140    
Unpaid Principal Balance 140    
Related Allowance 140    
Total Impaired Loans 140    
Total With No Allocated Allowance
     
With no allocated allowance      
Recorded Investment 7,579 5,490  
Unpaid Principal Balance 7,957 5,827  
Total With Allocated Allowance
     
With allocated allowance      
Recorded Investment 777 345  
Unpaid Principal Balance 789 378  
Related Allowance 392 189  
Total Impaired Loans 392 189  
Total
     
With allocated allowance      
Related Allowance 392 189  
Total Impaired Loans 8,356 5,835  
Total Impaired Loans 8,746 6,205  
Total Impaired Loans $ 392 $ 189