XML 63 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance $ 15,003 $ 14,689 $ 14,014
Charge-offs (782) (774) (894)
Recoveries 232 243 267
Provision 845 845 1,302
Allowance for Credit Losses, Ending Balance 15,298 15,003 14,689
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 853    
Allowance for Loan Losses - Collectively Evaluated for Impairment 14,445 15,003  
Ending Loan Balance - Individually Evaluated for Impairment 5,253 4,395  
Ending Loan Balance - Collectively Evaluated for Impairment 1,167,088 1,127,062  
Commercial [Member]
     
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 1,927 2,037 1,304
Charge-offs (90) (105) (30)
Recoveries 23 17 5
Provision 484 (22) 758
Allowance for Credit Losses, Ending Balance 2,344 1,927 2,037
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 853    
Allowance for Loan Losses - Collectively Evaluated for Impairment 1,491 1,927  
Ending Loan Balance - Individually Evaluated for Impairment 1,432 66  
Ending Loan Balance - Collectively Evaluated for Impairment 104,104 99,725  
Commercial Construction [Member]
     
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 602 135 0
Charge-offs 0 0 0
Recoveries 0 0 0
Provision (1) 467 135
Allowance for Credit Losses, Ending Balance 601 602 135
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 0    
Allowance for Loan Losses - Collectively Evaluated for Impairment 601 602  
Ending Loan Balance - Individually Evaluated for Impairment 0 0  
Ending Loan Balance - Collectively Evaluated for Impairment 29,149 11,083  
Commercial Real Estate [Member]
     
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 3,136 2,993 4,000
Charge-offs (206) 0 0
Recoveries 0 0 0
Provision 120 143 (1,007)
Allowance for Credit Losses, Ending Balance 3,050 3,136 2,993
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 0    
Allowance for Loan Losses - Collectively Evaluated for Impairment 3,050 3,136  
Ending Loan Balance - Individually Evaluated for Impairment 2,528 1,953  
Ending Loan Balance - Collectively Evaluated for Impairment 242,649 230,196  
Other Consumer [Member]
     
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 350 328 0
Charge-offs (52) (42) 0
Recoveries 9 28 0
Provision (3) 36 328
Allowance for Credit Losses, Ending Balance 304 350 328
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 0    
Allowance for Loan Losses - Collectively Evaluated for Impairment 304 350  
Ending Loan Balance - Individually Evaluated for Impairment 0 0  
Ending Loan Balance - Collectively Evaluated for Impairment 6,684 6,318  
Automobile [Member]
     
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 4,496 4,760 4,901
Charge-offs (401) (480) (864)
Recoveries 200 198 262
Provision 241 18 461
Allowance for Credit Losses, Ending Balance 4,536 4,496 4,760
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 0    
Allowance for Loan Losses - Collectively Evaluated for Impairment 4,536 4,496  
Ending Loan Balance - Individually Evaluated for Impairment 203 268  
Ending Loan Balance - Collectively Evaluated for Impairment 348,897 322,107  
Residential [Member]
     
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 3,414 3,163 2,954
Charge-offs (33) (147) 0
Recoveries 0 0 0
Provision 24 398 209
Allowance for Credit Losses, Ending Balance 3,405 3,414 3,163
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 0    
Allowance for Loan Losses - Collectively Evaluated for Impairment 3,405 3,414  
Ending Loan Balance - Individually Evaluated for Impairment 1,090 2,108  
Ending Loan Balance - Collectively Evaluated for Impairment 435,605 457,633  
Unallocated [Member]
     
Rollfoward of the Allowance for Loan Losses for the Quarterly Report [Roll Forward]      
Allowance for Credit Losses, Beginning Balance 1,078 1,273 855
Charge-offs 0 0 0
Recoveries 0 0 0
Provision (20) (195) 418
Allowance for Credit Losses, Ending Balance 1,058 1,078 1,273
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance for Loan Losses - Individually Evaluated for Impairment 0    
Allowance for Loan Losses - Collectively Evaluated for Impairment 1,058 1,078  
Ending Loan Balance - Individually Evaluated for Impairment 0 0  
Ending Loan Balance - Collectively Evaluated for Impairment $ 0 $ 0