Loans (Tables)

9 Months Ended

Sep. 30, 2012

Loans and Leases Receivable Disclosure [Abstract]

Past Due Financing Receivables [Table Text Block]

Past Due Loans
			Commercial		Commercial		Other
	Commercial		Construction		Real Estate		Consumer		Automobile		Residential		Total
September 30, 2012
Loans Past Due 30-59 Days	$	831	$	—	$	271	$	20	$	2,675	$	2,245	$	6,042
Loans Past Due 60-89 Days	1,764		—		1,051		—		485		822		4,122
Loans Past Due 90 or more Days	216		—		621		—		148		1,278		2,263
Total Loans Past Due	2,811		—		1,943		20		3,308		4,345		12,427
Current Loans	97,612		27,265		233,238		6,837		339,922		435,650		1,140,524
Total Loans	$	100,423	$	27,265	$	235,181	$	6,857	$	343,230	$	439,995	$	1,152,951
Loans 90 or More Days Past Due   and Still Accruing Interest	$	—	$	—	$	—	$	—	$	—	$	150	$	150
Nonaccrual Loans	$	1,750	$	—	$	1,156	$	1	$	419	$	2,762	$	6,088
December 31, 2011
Loans Past Due 30-59 Days	$	538	$	—	$	284	$	75	$	3,512	$	1,544	$	5,953
Loans Past Due 60-89 Days	197		—		—		12		670		226		1,105
Loans Past Due 90 or more Days	17		—		1,825		6		314		3,056		5,218
Total Loans Past Due	752		—		2,109		93		4,496		4,826		12,276
Current Loans	99,039		11,083		230,040		6,225		317,879		454,915		1,119,181
Total Loans	$	99,791	$	11,083	$	232,149	$	6,318	$	322,375	$	459,741	$	1,131,457
Loans 90 or More Days Past Due   and Still Accruing Interest	$	17	$	—	$	684	$	—	$	56	$	905	$	1,662
Nonaccrual Loans	$	6	$	—	$	1,503	$	6	$	431	$	2,582	$	4,528
September 30, 2011
Loans Past Due 30-59 Days	$	432	$	—	$	—	$	44	$	2,821	$	216	$	3,513
Loans Past Due 60-89 Days	134		—		218		6		853		924		2,135
Loans Past Due 90 or more Days	21		—		1,425		—		251		1,986		3,683
Total Loans Past Due	587		—		1,643		50		3,925		3,126		9,331
Current Loans	96,444		8,642		226,965		6,030		311,300		461,979		1,111,360
Total Loans	$	97,031	$	8,642	$	228,608	$	6,080	$	315,225	$	465,105	$	1,120,691
Loans 90 or More Days Past Due   and Still Accruing Interest	$	—	$	—	$	300	$	—	$	—	$	526	$	826
Nonaccrual Loans	$	41	$	—	$	1,199	$	—	$	495	$	2,530	$	4,265

Allowance for Credit Losses on Financing Receivables [Table Text Block]

Allowance for Loan Losses
				Commercial			Commercial			Other
	Commercial			Construction			Real Estate			Consumer			Automobile			Residential			Unallocated			Total
Roll-forward of the Allowance for Loan Losses for the Quarterly Periods:
June 30, 2012	$	2,098		$	528		$	3,295		$	355		$	4,571		$	3,451		$	913		$	15,211
Charge-offs	—			—			(39		)	(27		)	(105		)	—			—			(171		)
Recoveries	2			—			—			8			47			—			—			57
Provision	22			19			(82		)	(11		)	119			38			45			150
September 30, 2012	$	2,122		$	547		$	3,174		$	325		$	4,632		$	3,489		$	958		$	15,247
June 30, 2011	$	1,076		$	643		$	3,614		$	304		$	4,596		$	3,044		$	1,543		$	14,820
Charge-offs	—			—			—			(22		)	(79		)	(34		)	—			(135		)
Recoveries	1			—			—			14			45			—			—			60
Provision	265			(282		)	327			40			(151		)	63			(87		)	175
September 30, 2011	$	1,342		$	361		$	3,941		$	336		$	4,411		$	3,073		$	1,456		$	14,920
Roll-forward of the Allowance for Loan Losses for the Year-to-Date Periods:
December 31, 2011	$	1,927		$	602		$	3,136		$	350		$	4,496		$	3,414		$	1,078		$	15,003
Charge-offs	(15		)	—			(206		)	(69		)	(281		)	(33		)	—			(604		)
Recoveries	5			—			—			17			156			—			—			178
Provision	205			(55		)	244			27			261			108			(120		)	670
September 30, 2012	$	2,122		$	547		$	3,174		$	325		$	4,632		$	3,489		$	958		$	15,247
December 31, 2010	$	2,037		$	135		$	2,993		$	328		$	4,760		$	3,163		$	1,273		$	14,689
Charge-offs	(50		)	—			—			(71		)	(367		)	(35		)	—			(523		)
Recoveries	4			—			—			36			149			—			—			189
Provision	(649		)	226			948			43			(131		)	(55		)	183			565
September 30, 2011	$	1,342		$	361		$	3,941		$	336		$	4,411		$	3,073		$	1,456		$	14,920
September 30, 2012
Allowance for loan losses - Loans Individually Evaluated for Impairment	$	809		$	—		$	—		$	—		$	—		$	—		$	—		$	809
Allowance for loan losses - Loans Collectively Evaluated for Impairment	$	1,313		$	547		$	3,174		$	325		$	4,632		$	3,489		$	—		$	13,480
Ending Loan Balance - Individually Evaluated for Impairment	$	1,553		$	—		$	1,574		$	—		$	204		$	1,512		$	—		$	4,843
Ending Loan Balance - Collectively Evaluated for Impairment	$	98,870		$	27,265		$	233,607		$	6,857		$	343,026		$	438,483		$	—		$	1,148,108

Allowance for Loan Losses
			Commercial		Commercial		Other
	Commercial		Construction		Real Estate		Consumer		Automobile		Residential		Unallocated		Total
December 31, 2011
Allowance for loan losses - Loans Collectively Evaluated for Impairment	$	1,927	$	602	$	3,136	$	350	$	4,496	$	3,414	$	—	$	13,925
Ending Loan Balance - Individually Evaluated for Impairment	$	66	$	—	$	1,953	$	—	$	268	$	2,108	$	—	$	4,395
Ending Loan Balance - Collectively Evaluated for Impairment	$	99,725	$	11,083	$	230,196	$	6,318	$	322,107	$	457,633	$	—	$	1,127,062
September 30, 2011
Allowance for loan losses - Loans Collectively Evaluated for Impairment	$	1,342	$	361	$	3,941	$	336	$	4,411	$	3,073	$	—	$	13,464
Ending Loan Balance - Individually Evaluated for Impairment	$	—	$	—	$	994	$	—	$	—	$	1,812	$	—	$	2,806
Ending Loan Balance - Collectively Evaluated for Impairment	$	97,031	$	8,642	$	227,614	$	6,080	$	315,225	$	463,293	$	—	$	1,117,885

T

Financing Receivable Credit Quality Indicators [Table Text Block]

Loan Credit Quality Indicators
			Commercial		Commercial		Other
	Commercial		Construction		Real Estate		Consumer		Automobile		Residential		Total
September 30, 2012
Credit Risk Profile by Creditworthiness Category:
Satisfactory	$	93,095	$	25,993	$	214,239							$	333,327
Special Mention	279		—		1,537								1,816
Substandard	7,049		1,272		19,405								27,726
Doubtful	—		—		—								—
Credit Risk Profile Based on Payment Activity:
Performing							$	6,856	$	342,811	$	437,082	786,749
Nonperforming							1		419		2,913		3,333
December 31, 2011
Credit Risk Profile by Creditworthiness Category:
Satisfactory	91,555		9,195		213,413								314,163
Special Mention	3,975		—		458								4,433
Substandard	4,261		1,888		18,278								24,427
Doubtful	—		—		—								—
Credit Risk Profile Based on Payment Activity:
Performing							6,312		321,888		456,254		784,454
Nonperforming							6		487		3,487		3,980
September 30, 2011
Credit Risk Profile by Creditworthiness Category:
Satisfactory	89,740		6,712		205,556								302,008
Special Mention	3,747		—		737								4,484
Substandard	3,544		1,930		22,315								27,789
Doubtful	$	—	$	—	$	—							—
Credit Risk Profile Based on Payment Activity:
Performing							6,080		314,730		462,049		782,859
Nonperforming							$	—	$	495	$	3,056	$	3,551

Impaired Financing Receivables [Table Text Block]

Impaired Loans
			Commercial		Commercial		Other
	Commercial		Construction		Real Estate		Consumer		Automobile		Residential		Total
September 30, 2012
Recorded Investment:
With No Related Allowance	$	52	$	—	$	1,574	$	—	$	204	$	1,512	$	3,342
With a Related Allowance	1,501		—		—		—		—		—		1,501
Unpaid Principal Balance:
With No Related Allowance	52		—		1,741		—		204		1,512		3,509
With a Related Allowance	1,501		—		—		—		—		—		1,501
December 31, 2011
Recorded Investment:
With No Related Allowance	$	66	$	—	$	1,953	$	—	$	268	$	2,108	$	4,395
Unpaid Principal Balance:
With No Related Allowance	66		—		1,953		—		268		2,108		4,395
September 30, 2011
Recorded Investment:
With No Related Allowance	$	—	$	—	$	994	$	—	$	—	$	1,812	$	2,806
Unpaid Principal Balance:
With No Related Allowance	—		—		994		—		—		1,812		2,806
For the Quarter Ended:
September 30, 2012
Average Recorded Balance:
With No Related Allowance	$	55	$	—	$	1,600	$	—	$	209	$	1,501	$	3,365
With a Related Allowance	1,571		—		—		—		—		—		1,571
Interest Income Recognized:
With No Related Allowance	2		—		10		—		4		3		19
With a Related Allowance	—		—		—		—		—		—		—
Cash Basis Income:
With No Related Allowance	—		—		10		—		—		—		10
With a Related Allowance	—		—		—		—		—		—		—
September 30, 2011
Average Recorded Balance:
With No Related Allowance	$	—	$	—	$	994	$	—	$	—	$	1,812	$	2,806
Interest Income Recognized:

Impaired Loans
			Commercial		Commercial		Other
	Commercial		Construction		Real Estate		Consumer		Automobile		Residential		Total
With No Related Allowance	—		—		—		—		—		—		—
Cash Basis Income:
With No Related Allowance	—		—		—		—		—		—		—
For the Year-To-Date Period Ended:
September 30, 2012
Average Recorded Balance:
With No Related Allowance	$	59	$	—	$	1,717	$	—	$	229	$	1,703	$	3,708
With a Related Allowance	687		—		—		—		—		—		687
Interest Income Recognized:
With No Related Allowance	5		—		54		—		9		7		75
With a Related Allowance	—		—		—		—		—		—		—
Cash Basis Income:
With No Related Allowance	—		—		54		—		—		—		54
With a Related Allowance	—		—		—		—		—		—		—
September 30, 2011
Average Recorded Balance:
With No Related Allowance	$	—	$	—	$	995	$	—	$	—	$	1,799	$	2,794
Interest Income Recognized:
With No Related Allowance	—		—		—		—		—		23		23
Cash Basis Income:
With No Related Allowance	—		—		—		—		—		—		—

At

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

Loans Modified in Trouble Debt Restructurings During the Period
			Commercial		Commercial		Other
	Commercial		Construction		Real Estate		Consumer		Automobile		Residential		Total
For the Quarter Ended:
September 30, 2012
Number of Loans	—		—		2		—		5		—		7
Pre-Modification Outstanding Recorded Investment	$	—	$	—	$	47	$	—	$	41	$	—	$	88
Post-Modification Outstanding Recorded Investment	$	—	$	—	$	47	$	—	$	41	$	—	$	88
September 30, 2011
Number of Loans	—		—		—		—		4		1		5
Pre-Modification Outstanding Recorded Investment	$	—	$	—	$	—	$	—	$	33	$	242	$	275
Post-Modification Outstanding Recorded Investment	$	—	$	—	$	—	$	—	$	33	$	242	$	275
For the Year-To-Date Period Ended:
September 30, 2012
Number of Loans	—		—		2		—		12		—		14
Pre-Modification Outstanding Recorded Investment	$	—	$	—	$	47	$	—	$	101	$	—	$	148
Post-Modification Outstanding Recorded Investment	$	—	$	—	$	47	$	—	$	101	$	—	$	148
September 30, 2011
Number of Loans	1		—		—		—		13		1		15
Pre-Modification Outstanding Recorded Investment	$	63	$	—	$	—	$	—	$	121	$	242	$	426
Post-Modification Outstanding Recorded Investment	$	63	$	—	$	—	$	—	$	121	$	242	$	426