XML 38 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Schedule of Loans Outstanding) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans $ 746,164 $ 753,579    
Allowance for loan losses (10,943) (10,379) (9,507) (9,723)
Net Loans 735,221 743,200    
Change Amount (7,415)      
Change % (1.00%)      
Allowance for loan losses, Change Amount (564)      
Allowance for loan losses, Change % 5.40%      
Net Loans, Change Amount (7,979)      
Net Loans, Change % (1.10%)      
Net unamortized deferred loan costs included in the loan balances 351 456    
Unamortized deferred loan costs included in the loan balances (123) (129)    
Loans pledged as collateral for borrowings and commitmensts from: FHLB 588,349 657,684    
Loans pledged as collateral for borrowings and commitments from :Federal Reserve Bank 109,854 112,613    
Total loans pledged as collateral 698,203 770,297    
Residential Real Estate 1-4 Family Consumer First Liens [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 97,331 93,790    
Change Amount 3,541      
Change % 3.80%      
Residential Real Estate 1-4 Family Consumer Junior Liens And Lines Of Credit [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 34,152 35,494    
Change Amount (1,342)      
Change % (3.80%)      
Residential Real Eestate 1-4 Family Consumer [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 131,483 129,284    
Change Amount 2,199      
Change % 1.70%      
Residential Real Estate 1-4 Family Commercial first lien [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 56,569 60,809    
Change Amount (4,240)      
Change % (7.00%)      
Residential Real Estate 1-4 Family Commercial junior liens and lines of credit [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 6,506 6,794    
Change Amount (288)      
Change % (4.20%)      
Residential Real Estate 1-4 Family Commercial [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 63,075 67,603    
Change Amount (4,528)      
Change % (6.70%)      
Residential Real Estate 1-4 Family [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 194,558 196,887    
Change Amount (2,329)      
Change % (1.20%)      
Residential real estate- Construction Consumer purpose [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 3,856 3,255    
Change Amount 601      
Change % 18.50%      
Residential real estate- Construction Commercial purpose [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 10,476 12,177    
Change Amount (1,701)      
Change % (14.00%)      
Residential Real Estate - Construction [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 14,332 15,432    
Allowance for loan losses (837) (899) (878) (1,222)
Change Amount (1,100)      
Change % (7.10%)      
Commercial, industrial and agricultural real estate [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 364,439 363,874    
Allowance for loan losses (6,682) (6,450) (5,792) (5,257)
Change Amount 565      
Change % 0.20%      
Commercial, industrial and agricultural [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 162,808 166,734    
Allowance for loan losses (1,972) (1,620) (1,388) (1,651)
Change Amount (3,926)      
Change % (2.40%)      
Consumer [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans 10,027 10,652    
Allowance for loan losses (183) (191) (206) (236)
Change Amount $ (625)      
Change % (5.90%)