XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance $ 14,636 $ 14,603 $ 14,434 $ 15,298  
Charge-offs (168) (92) (504) (982)  
Recoveries 63 67 143 162  
Provision 505 100 963 200  
Allowance for Loan Losses, Ending Balance 15,036 14,678 15,036 14,678  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 82 0 82 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 14,954 14,678 14,954 14,678 14,434
Ending Loan Balance - Individually Evaluated for Impairment 3,521 2,776 3,521 2,776 4,488
Ending Loan Balance - Collectively Evaluated for Impairment 1,340,603 1,201,958 1,340,603 1,201,958 1,261,984
Commercial [Member]
         
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 1,797 1,619 1,886 2,344  
Charge-offs (43) (15) (166) (788)  
Recoveries 6 36 25 40  
Provision 295 (88) 310 (44)  
Allowance for Loan Losses, Ending Balance 2,055 1,552 2,055 1,552  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 0 0 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 2,055 1,552 2,055 1,552 1,886
Ending Loan Balance - Individually Evaluated for Impairment 208 33 208 33 221
Ending Loan Balance - Collectively Evaluated for Impairment 93,682 87,516 93,682 87,516 87,672
Commercial Construction [Member]
         
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 420 612 417 601  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision 25 34 28 45  
Allowance for Loan Losses, Ending Balance 445 646 445 646  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 0 0 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 445 646 445 646 417
Ending Loan Balance - Individually Evaluated for Impairment 0 0 0 0 0
Ending Loan Balance - Collectively Evaluated for Impairment 29,702 30,980 29,702 30,980 27,815
Commercial Real Estate [Member]
         
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 3,778 3,379 3,545 3,050  
Charge-offs 0 0 0 (11)  
Recoveries 0 0 0 0  
Provision (8) (86) 225 254  
Allowance for Loan Losses, Ending Balance 3,770 3,293 3,770 3,293  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 0 0 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 3,770 3,293 3,770 3,293 3,545
Ending Loan Balance - Individually Evaluated for Impairment 1,493 1,481 1,493 1,481 1,785
Ending Loan Balance - Collectively Evaluated for Impairment 308,153 258,318 308,153 258,318 286,334
Other Consumer [Member]
         
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 280 308 272 304  
Charge-offs (12) (5) (26) (13)  
Recoveries 0 0 1 0  
Provision (2) (4) 19 8  
Allowance for Loan Losses, Ending Balance 266 299 266 299  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 0 0 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 266 299 266 299 272
Ending Loan Balance - Individually Evaluated for Impairment 0 0 0 0 0
Ending Loan Balance - Collectively Evaluated for Impairment 7,863 7,456 7,863 7,456 7,649
Automobile [Member]
         
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 4,306 4,294 4,206 4,536  
Charge-offs (83) (72) (267) (170)  
Recoveries 57 31 117 122  
Provision 134 104 358 (131)  
Allowance for Loan Losses, Ending Balance 4,414 4,357 4,414 4,357  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 0 0 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 4,414 4,357 4,414 4,357 4,206
Ending Loan Balance - Individually Evaluated for Impairment 125 184 125 184 173
Ending Loan Balance - Collectively Evaluated for Impairment 409,176 374,876 409,176 374,876 394,031
Residential [Member]
         
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 3,077 3,392 3,026 3,405  
Charge-offs (30) 0 (45) 0  
Recoveries 0 0 0 0  
Provision 86 16 152 3  
Allowance for Loan Losses, Ending Balance 3,133 3,408 3,133 3,408  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 82 0 82 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 3,051 3,408 3,051 3,408 3,026
Ending Loan Balance - Individually Evaluated for Impairment 1,695 1,078 1,695 1,078 2,309
Ending Loan Balance - Collectively Evaluated for Impairment 492,027 442,812 492,027 442,812 458,483
Unallocated [Member]
         
Financing Receivable, Allowance for Credit Losses [Roll Forward]          
Allowance for Loan Losses, Beginning Balance 978 999 1,082 1,058  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision (25) 124 (129) 65  
Allowance for Loan Losses, Ending Balance 953 1,123 953 1,123  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]          
Allowance for loan losses - Loans Individually Evaluated for Impairment 0 0 0 0 0
Allowance for loan losses - Loans Collectively Evaluated for Impairment 953 1,123 953 1,123 1,082
Ending Loan Balance - Individually Evaluated for Impairment 0 0 0 0 0
Ending Loan Balance - Collectively Evaluated for Impairment $ 0 $ 0 $ 0 $ 0 $ 0