XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
3. LOANS - Impaired loans and the related allowance for loan losses (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
With no related allowance recorded: Recorded Investment $ 5,743 $ 6,475
With no related allowance recorded: Unpaid Principal Balance 6,025 6,674
With an allowance recorded: Recorded Investment 716 769
With an allowance recorded: Unpaid Principal Balance 728 769
With an allowance recorded: Related Allowance 312 228
Recorded Investment 6,459 7,244
Unpaid Principal Balance 6,753 7,443
Related Allowance 312 228
Commercial
   
With no related allowance recorded: Recorded Investment 94  
With no related allowance recorded: Unpaid Principal Balance 97  
With an allowance recorded: Recorded Investment 228  
With an allowance recorded: Unpaid Principal Balance 237  
With an allowance recorded: Related Allowance 228  
Commercial Real Estate [Member]
   
With no related allowance recorded: Recorded Investment 2,835 4,193
With no related allowance recorded: Unpaid Principal Balance 3,005 4,284
With an allowance recorded: Recorded Investment 112 113
With an allowance recorded: Unpaid Principal Balance 112 113
With an allowance recorded: Related Allowance 4 28
Real estate-construction
   
With no related allowance recorded: Recorded Investment 315 919
With no related allowance recorded: Unpaid Principal Balance 315 948
With an allowance recorded: Recorded Investment 376  
With an allowance recorded: Unpaid Principal Balance 379  
With an allowance recorded: Related Allowance 80  
Real estate - mortgage
   
With no related allowance recorded: Recorded Investment 2,132 435
With no related allowance recorded: Unpaid Principal Balance 2,199 449
With an allowance recorded: Recorded Investment   416
With an allowance recorded: Unpaid Principal Balance   416
With an allowance recorded: Related Allowance   50
Installment
   
With no related allowance recorded: Recorded Investment 74 96
With no related allowance recorded: Unpaid Principal Balance 95 115
Other
   
With no related allowance recorded: Recorded Investment 293 374
With no related allowance recorded: Unpaid Principal Balance $ 314 $ 397