XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Recorded Investment [Abstract]          
With No Related Allowance $ 3,411 $ 3,342 $ 3,411 $ 3,342 $ 3,866
With a Related Allowance 0 1,501 0 1,501 1,387
Unpaid Principal Balance [Abstract]          
With No Related Allowance 3,411 3,509 3,411 3,509 4,033
With a Related Allowance 0 1,501 0 1,501 1,387
Average Recorded Balance [Abstract]          
With No Related Allowance 3,094 3,365 3,639 3,708  
With a Related Allowance 0 1,571 694 687  
Interest Income Recognized [Abstract]          
With No Related Allowance 4 19 15 75  
With a Related Allowance 0 0 72 0  
Cash Basis Income [Abstract]          
With No Related Allowance 0 10 0 54  
With a Related Allowance 0 0 72 0  
Commercial [Member]
         
Recorded Investment [Abstract]          
With No Related Allowance 25 52 25 52 45
With a Related Allowance 0 1,501 0 1,501 1,387
Unpaid Principal Balance [Abstract]          
With No Related Allowance 25 52 25 52 45
With a Related Allowance 0 1,501 0 1,501 1,387
Average Recorded Balance [Abstract]          
With No Related Allowance 29 55 35 59  
With a Related Allowance 0 1,571 694 687  
Interest Income Recognized [Abstract]          
With No Related Allowance 1 2 3 5  
With a Related Allowance 0 0 72 0  
Cash Basis Income [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 72 0  
Commercial Construction [Member]
         
Recorded Investment [Abstract]          
With No Related Allowance 0 0 0 0 0
With a Related Allowance 0 0 0 0 0
Unpaid Principal Balance [Abstract]          
With No Related Allowance 0 0 0 0 0
With a Related Allowance 0 0 0 0 0
Average Recorded Balance [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Interest Income Recognized [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Cash Basis Income [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Commercial Real Estate [Member]
         
Recorded Investment [Abstract]          
With No Related Allowance 1,497 1,574 1,497 1,574 2,528
With a Related Allowance 0 0 0 0 0
Unpaid Principal Balance [Abstract]          
With No Related Allowance 1,497 1,741 1,497 1,741 2,695
With a Related Allowance 0 0 0 0 0
Average Recorded Balance [Abstract]          
With No Related Allowance 1,489 1,600 2,013 1,717  
With a Related Allowance 0 0 0 0  
Interest Income Recognized [Abstract]          
With No Related Allowance 0 10 0 54  
With a Related Allowance 0 0 0 0  
Cash Basis Income [Abstract]          
With No Related Allowance 0 10 0 54  
With a Related Allowance 0 0 0 0  
Other Consumer [Member]
         
Recorded Investment [Abstract]          
With No Related Allowance 0 0 0 0 0
With a Related Allowance 0 0 0 0 0
Unpaid Principal Balance [Abstract]          
With No Related Allowance 0 0 0 0 0
With a Related Allowance 0 0 0 0 0
Average Recorded Balance [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Interest Income Recognized [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Cash Basis Income [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Automobile [Member]
         
Recorded Investment [Abstract]          
With No Related Allowance 169 204 169 204 203
With a Related Allowance 0 0 0 0 0
Unpaid Principal Balance [Abstract]          
With No Related Allowance 169 204 169 204 203
With a Related Allowance 0 0 0 0 0
Average Recorded Balance [Abstract]          
With No Related Allowance 177 209 186 229  
With a Related Allowance 0 0 0 0  
Interest Income Recognized [Abstract]          
With No Related Allowance 1 4 6 9  
With a Related Allowance 0 0 0 0  
Cash Basis Income [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance 0 0 0 0  
Residential [Member]
         
Recorded Investment [Abstract]          
With No Related Allowance 1,720 1,512 1,720 1,512 1,090
With a Related Allowance 0 0 0 0 0
Unpaid Principal Balance [Abstract]          
With No Related Allowance 1,720 1,512 1,720 1,512 1,090
With a Related Allowance 0 0 0 0 0
Average Recorded Balance [Abstract]          
With No Related Allowance 1,399 1,501 1,405 1,703  
With a Related Allowance 0 0 0 0  
Interest Income Recognized [Abstract]          
With No Related Allowance 2 3 6 7  
With a Related Allowance 0 0 0 0  
Cash Basis Income [Abstract]          
With No Related Allowance 0 0 0 0  
With a Related Allowance $ 0 $ 0 $ 0 $ 0