XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Leases (Details) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Loans And Leases    
Total Commercial and Other Loans $ 15,249,000 $ 15,938,000
Total Commercial Real Estate 49,300,000 56,368,000
Total Consumer Real Estate 30,480,000 30,152,000
Total Consumer Loans 5,786,000 7,090,000
Total loans 100,815,000 109,548,000
Unearned interest and deferred fees (89,000) 119,000
Net loans 100,726,270 109,428,476
Commercial and other Loans [Member]
   
Loans And Leases    
Commercial and Other Loans, Commercial 4,754,000 4,354,000
Commercial and Other Loans, Non-rated industrial development obligations 10,475,000 11,508,000
Commercial and Other Loans, Other loans 20,000 76,000
Total Commercial and Other Loans 15,249,000 15,938,000
Net loans 15,249,000 15,938,000
Commercial real estate [Member]
   
Loans And Leases    
Commercial Real Estate, Non-farm, non-residential 42,381,000 49,146,000
Commercial Real Estate, Multifamily (5 or more) residential properties 6,919,000 7,222,000
Total Commercial Real Estate 49,300,000 56,368,000
Net loans 49,300,000 56,368,000
Consumer real estate [Member]
   
Loans And Leases    
Consumer Real Estate, Construction 1,765,000 295,000
Consumer Real Estate, Home Equity Lines of Credit 2,949,000 2,303,000
Total Consumer Real Estate 30,480,000 30,152,000
Net loans 30,480,000 30,152,000
Consumer real estate [Member] | Farmland [Member]
   
Loans And Leases    
Consumer Real Estate 247,000 213,000
Consumer real estate [Member] | Residential 1-4 Family [Member]
   
Loans And Leases    
Consumer Real Estate 23,395,000 24,961,000
Consumer real estate [Member] | Home Equity Loans [Member]
   
Loans And Leases    
Consumer Real Estate 2,124,000 2,380,000
Consumer Loans [Member]
   
Loans And Leases    
Consumer Loans, Installment and other loans to individuals 5,252,000 6,484,000
Consumer Loans, Credit Cards 534,000 606,000
Total Consumer Loans 5,786,000 7,090,000
Net loans $ 5,786,000 $ 7,090,000