XML 83 R12.htm IDEA: XBRL DOCUMENT

Loan and Leases

12 Months Ended

Dec. 31, 2012

(3) LOANS AND LEASES



	December 31
(Dollars in thousands)	2012		2011
Residential mortgage	$	25,835	$	26,461
Commercial mortgage		234,202		232,297
Commercial		94,135		101,120
Lease financing		67		191
Consumer		42,259		43,615
Total loans and leases	$	396,498	$	403,684
Less allowance for credit losses		(6,838)		(6,164)
Net loans and leases	$	389,660	$	397,520

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Publisher SEC

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-Number 210

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

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Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Statement of Position (SOP)

-Number 01-6

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-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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+ Details