XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and the Allowance for Loan Losses, Credit Quality (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount $ 500,699 $ 471,133
Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 476,986 442,157
OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 7,819 9,436
Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 15,894 19,540
Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Total Mortgage Loans on Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 431,471 410,527
Total Mortgage Loans on Real Estate [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 408,364 382,999
Total Mortgage Loans on Real Estate [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 7,500 9,227
Total Mortgage Loans on Real Estate [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 15,607 18,301
Total Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 84,500 77,267
Total Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 78,612 70,961
Total Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 1,167 1,711
Total Mortgage Loans on Real Estate [Member] | Residential 1-4 Family [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 4,721 4,595
Total Mortgage Loans on Real Estate [Member] | Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 287,071 274,613
Total Mortgage Loans on Real Estate [Member] | Commercial [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 274,749 258,195
Total Mortgage Loans on Real Estate [Member] | Commercial [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 5,693 6,781
Total Mortgage Loans on Real Estate [Member] | Commercial [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 6,629 9,637
Total Mortgage Loans on Real Estate [Member] | Construction [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 14,505 12,005
Total Mortgage Loans on Real Estate [Member] | Construction [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 10,319 8,651
Total Mortgage Loans on Real Estate [Member] | Construction [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 640 254
Total Mortgage Loans on Real Estate [Member] | Construction [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 3,546 3,100
Total Mortgage Loans on Real Estate [Member] | Second Mortgages [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 13,232 14,315
Total Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 12,994 13,488
Total Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 242
Total Mortgage Loans on Real Estate [Member] | Second Mortgages [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 238 585
Total Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 32,163 32,327
Total Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 31,690 31,704
Total Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 239
Total Mortgage Loans on Real Estate [Member] | Equity Line of Credit [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 473 384
Commercial Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 30,702 25,341
Commercial Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 30,164 23,997
Commercial Loans [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 319 209
Commercial Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 219 1,135
Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 19,791 13,146
Consumer Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 19,723 13,042
Consumer Loans [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Consumer Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 68 104
Other [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 18,735 22,119
Other [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 18,735 22,119
Other [Member] | OAEM [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount 0 0
Other [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loan receivables, gross carrying amount $ 0 $ 0