XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Loans [Abstract]      
Individually evaluated for impairment $ 8,510 $ 9,484 $ 3,286
Collectively evaluated for impairment 1,134,442 973,549 897,102
Total Loans 1,142,952 983,033 900,388
Allocation of allowance for loan losses: [Abstract]      
Individually evaluated for impairment 567 1,034 897
Collectively evaluated for impairment 18,057 15,538 13,117
Total allocation of allowance for loan losses evaluated for impairment 18,624 16,572 14,014
Activity in allowance for loan losses: [Roll Forward]      
Beginning balance 16,572 14,014 10,346
Chargeoffs 1,619 1,634 377
Recoveries 43 131 72
Provision for loan losses (credit) 3,628 4,061 3,973
Ending balance 18,624 16,572 14,014
Commercial & Industrial [Member]
     
Loans [Abstract]      
Individually evaluated for impairment 48 12 27
Collectively evaluated for impairment 54,291 42,560 39,028
Total Loans 54,339 42,572 39,055
Allocation of allowance for loan losses: [Abstract]      
Individually evaluated for impairment 0 1 27
Collectively evaluated for impairment 834 698 776
Total allocation of allowance for loan losses evaluated for impairment 834 699 803
Activity in allowance for loan losses: [Roll Forward]      
Beginning balance 699 803 971
Chargeoffs 5 0 0
Recoveries 4 115 46
Provision for loan losses (credit) 136 (219) (214)
Ending balance 834 699 803
Commercial Mortgages Multifamily [Member]
     
Loans [Abstract]      
Individually evaluated for impairment 1,105 2,133 2,314
Collectively evaluated for impairment 276,772 227,160 205,785
Total Loans 277,877 229,293 208,099
Allocation of allowance for loan losses: [Abstract]      
Individually evaluated for impairment 0 312 870
Collectively evaluated for impairment 5,342 5,053 2,978
Total allocation of allowance for loan losses evaluated for impairment 5,342 5,365 3,848
Activity in allowance for loan losses: [Roll Forward]      
Beginning balance 5,365 3,848 2,685
Chargeoffs 501 1,257 325
Recoveries 4 9 0
Provision for loan losses (credit) 474 2,765 1,488
Ending balance 5,342 5,365 3,848
Commercial Mortgages Other [Member]
     
Loans [Abstract]      
Individually evaluated for impairment 1,773 1,816 0
Collectively evaluated for impairment 140,179 138,813 125,461
Total Loans 141,952 140,629 125,461
Allocation of allowance for loan losses: [Abstract]      
Individually evaluated for impairment 0 45 0
Collectively evaluated for impairment 1,978 2,271 2,303
Total allocation of allowance for loan losses evaluated for impairment 1,978 2,316 2,303
Activity in allowance for loan losses: [Roll Forward]      
Beginning balance 2,316 2,303 1,687
Chargeoffs 0 233 0
Recoveries 19 0 0
Provision for loan losses (credit) (357) 246 616
Ending balance 1,978 2,316 2,303
Commercial Mortgages Owner-occupied [Member]
     
Loans [Abstract]      
Individually evaluated for impairment 174 0 0
Collectively evaluated for impairment 83,716 89,953 83,386
Total Loans 83,890 89,953 83,386
Allocation of allowance for loan losses: [Abstract]      
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 1,163 1,388 1,529
Total allocation of allowance for loan losses evaluated for impairment 1,163 1,388 1,529
Activity in allowance for loan losses: [Roll Forward]      
Beginning balance 1,388 1,529 1,603
Chargeoffs 0 0 0
Recoveries 0 0 0
Provision for loan losses (credit) (225) (141) (74)
Ending balance 1,163 1,388 1,529
Residential Mortgages Closed End [Member]
     
Loans [Abstract]      
Individually evaluated for impairment 5,028 4,548 945
Collectively evaluated for impairment 494,407 380,826 344,344
Total Loans 499,435 385,374 345,289
Allocation of allowance for loan losses: [Abstract]      
Individually evaluated for impairment 567 676 0
Collectively evaluated for impairment 7,162 4,552 4,059
Total allocation of allowance for loan losses evaluated for impairment 7,729 5,228 4,059
Activity in allowance for loan losses: [Roll Forward]      
Beginning balance 5,228 4,059 2,242
Chargeoffs 659 8 0
Recoveries 10 1 0
Provision for loan losses (credit) 3,150 1,176 1,817
Ending balance 7,729 5,228 4,059
Residential Mortgages Revolving Home Equity [Member]
     
Loans [Abstract]      
Individually evaluated for impairment 382 975 0
Collectively evaluated for impairment 80,742 89,641 93,308
Total Loans 81,124 90,616 93,308
Allocation of allowance for loan losses: [Abstract]      
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 1,453 1,415 1,415
Total allocation of allowance for loan losses evaluated for impairment 1,453 1,415 1,415
Activity in allowance for loan losses: [Roll Forward]      
Beginning balance 1,415 1,415 1,102
Chargeoffs 450 100 22
Recoveries 0 0 0
Provision for loan losses (credit) 488 100 335
Ending balance 1,453 1,415 1,415
Consumer [Member]
     
Loans [Abstract]      
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 4,335 4,596 5,790
Total Loans 4,335 4,596 5,790
Allocation of allowance for loan losses: [Abstract]      
Individually evaluated for impairment 0 0 0
Collectively evaluated for impairment 125 161 57
Total allocation of allowance for loan losses evaluated for impairment 125 161 57
Activity in allowance for loan losses: [Roll Forward]      
Beginning balance 161 57 56
Chargeoffs 4 36 30
Recoveries 6 6 26
Provision for loan losses (credit) (38) 134 5
Ending balance $ 125 $ 161 $ 57