XML 23 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Loan Categories and Past Due Loans(Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 30 - 59 Days $ 3,377 $ 4,303 $ 4,550
Loans Past Due 60 - 89 Days 3,276 4,388 3,390
Loans Past Due 90 or more Days 5,222 5,422 3,615
Total Loans Past Due 11,875 14,113 11,555
Current Loans 1,332,249 1,252,359 1,193,179
Total Loans 1,344,124 1,266,472 1,204,734
Loans 90 Days or More Past Due and Still Accruing Interest 1,325 652 760
Nonaccrual Loans 6,185 6,479 5,591
Commercial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 30 - 59 Days 212 304 765
Loans Past Due 60 - 89 Days 575 601 655
Loans Past Due 90 or more Days 108 177 220
Total Loans Past Due 895 1,082 1,640
Current Loans 92,995 86,811 85,909
Total Loans 93,890 87,893 87,549
Loans 90 Days or More Past Due and Still Accruing Interest 0 28 154
Nonaccrual Loans 164 352 299
Commercial Construction [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 30 - 59 Days 0 0 0
Loans Past Due 60 - 89 Days 0 0 0
Loans Past Due 90 or more Days 0 0 0
Total Loans Past Due 0 0 0
Current Loans 29,702 27,815 30,980
Total Loans 29,702 27,815 30,980
Loans 90 Days or More Past Due and Still Accruing Interest 0 0 0
Nonaccrual Loans 0 0 0
Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 30 - 59 Days 0 200 262
Loans Past Due 60 - 89 Days 443 1,200 997
Loans Past Due 90 or more Days 1,887 2,034 1,875
Total Loans Past Due 2,330 3,434 3,134
Current Loans 307,316 284,685 256,665
Total Loans 309,646 288,119 259,799
Loans 90 Days or More Past Due and Still Accruing Interest 51 0 0
Nonaccrual Loans 2,079 2,048 1,941
Other Consumer [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 30 - 59 Days 30 37 16
Loans Past Due 60 - 89 Days 6 19 15
Loans Past Due 90 or more Days 0 0 4
Total Loans Past Due 36 56 35
Current Loans 7,827 7,593 7,421
Total Loans 7,863 7,649 7,456
Loans 90 Days or More Past Due and Still Accruing Interest 0 0 0
Nonaccrual Loans 1 0 7
Automobile [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 30 - 59 Days 2,696 3,233 2,346
Loans Past Due 60 - 89 Days 811 1,041 527
Loans Past Due 90 or more Days 272 98 114
Total Loans Past Due 3,779 4,372 2,987
Current Loans 405,522 389,832 372,073
Total Loans 409,301 394,204 375,060
Loans 90 Days or More Past Due and Still Accruing Interest 5 0 0
Nonaccrual Loans 472 219 264
Residential [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans Past Due 30 - 59 Days 439 529 1,161
Loans Past Due 60 - 89 Days 1,441 1,527 1,196
Loans Past Due 90 or more Days 2,955 3,113 1,402
Total Loans Past Due 4,835 5,169 3,759
Current Loans 488,887 455,623 440,131
Total Loans 493,722 460,792 443,890
Loans 90 Days or More Past Due and Still Accruing Interest 1,269 624 606
Nonaccrual Loans $ 3,469 $ 3,860 $ 3,080