XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Recorded Investment [Abstract]      
With No Related Allowance $ 2,809 $ 3,864 $ 3,866
With a Related Allowance 0   1,387
Unpaid Principal Balance [Abstract]      
With No Related Allowance 2,809 4,031 4,033
With a Related Allowance 0   1,387
Average Recorded Balance [Abstract]      
With No Related Allowance 3,339 3,929  
With a Related Allowance 694    
Interest Income Recognized [Abstract]      
With No Related Allowance 7 43  
With a Related Allowance 72    
Cash Basis Income [Abstract]      
With No Related Allowance 0 38  
With a Related Allowance 72    
Commercial [Member]
     
Recorded Investment [Abstract]      
With No Related Allowance 37 62 45
With a Related Allowance 0   1,387
Unpaid Principal Balance [Abstract]      
With No Related Allowance 37 62 45
With a Related Allowance 0   1,387
Average Recorded Balance [Abstract]      
With No Related Allowance 41 65  
With a Related Allowance 694    
Interest Income Recognized [Abstract]      
With No Related Allowance 1 2  
With a Related Allowance 72    
Cash Basis Income [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance 72    
Commercial Construction [Member]
     
Recorded Investment [Abstract]      
With No Related Allowance 0 0 0
With a Related Allowance 0   0
Unpaid Principal Balance [Abstract]      
With No Related Allowance 0 0 0
With a Related Allowance 0   0
Average Recorded Balance [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance 0    
Interest Income Recognized [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance 0    
Cash Basis Income [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance 0    
Commercial Real Estate [Member]
     
Recorded Investment [Abstract]      
With No Related Allowance 1,505 1,454 2,528
With a Related Allowance 0   0
Unpaid Principal Balance [Abstract]      
With No Related Allowance 1,505 1,621 2,695
With a Related Allowance 0   0
Average Recorded Balance [Abstract]      
With No Related Allowance 2,017 1,584  
With a Related Allowance 0    
Interest Income Recognized [Abstract]      
With No Related Allowance 0 38  
With a Related Allowance 0    
Cash Basis Income [Abstract]      
With No Related Allowance 0 38  
With a Related Allowance 0    
Other Consumer [Member]
     
Recorded Investment [Abstract]      
With No Related Allowance 0 0 0
With a Related Allowance 0   0
Unpaid Principal Balance [Abstract]      
With No Related Allowance 0 0 0
With a Related Allowance 0   0
Average Recorded Balance [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance 0    
Interest Income Recognized [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance 0    
Cash Basis Income [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance 0    
Automobile [Member]
     
Recorded Investment [Abstract]      
With No Related Allowance 182 240 203
With a Related Allowance 0   0
Unpaid Principal Balance [Abstract]      
With No Related Allowance 182 240 203
With a Related Allowance 0   0
Average Recorded Balance [Abstract]      
With No Related Allowance 193 172  
With a Related Allowance 0    
Interest Income Recognized [Abstract]      
With No Related Allowance 2 2  
With a Related Allowance 0    
Cash Basis Income [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance 0    
Residential [Member]
     
Recorded Investment [Abstract]      
With No Related Allowance 1,085 2,108 1,090
With a Related Allowance 0   0
Unpaid Principal Balance [Abstract]      
With No Related Allowance 1,085 2,108 1,090
With a Related Allowance 0   0
Average Recorded Balance [Abstract]      
With No Related Allowance 1,088 2,108  
With a Related Allowance 0    
Interest Income Recognized [Abstract]      
With No Related Allowance 4 1  
With a Related Allowance 0    
Cash Basis Income [Abstract]      
With No Related Allowance 0 0  
With a Related Allowance $ 0