XML 94 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Portfolio Quality Indicators (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]    
Commercial $ 47,130 $ 35,387
Commercial Real Estate 144,144 148,052
Residential 73,623 61,765
Installment 31,585 39,243
Total 296,482 284,447
Pass Grade
   
Financing Receivable, Recorded Investment [Line Items]    
Commercial 43,364 31,320
Commercial Real Estate 133,402 133,949
Residential 73,623 61,590
Installment 31,585 39,161
Total 281,974 266,020
Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Commercial 2,698 2,930
Commercial Real Estate 3,005 3,500
Residential 0 175
Installment 0 5
Total 5,703 6,610
Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Commercial 1,068 882
Commercial Real Estate 7,737 6,924
Residential 0 0
Installment 0 77
Total 8,805 7,883
Doubtful
   
Financing Receivable, Recorded Investment [Line Items]    
Commercial 0 255
Commercial Real Estate 0 3,679
Residential 0 0
Installment 0 0
Total $ 0 $ 3,934