XML 79 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and the Allowance for Loan Losses, Activity In Period (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Allowance for loan losses by segment [Roll Forward]    
Beginning Balance   $ 8,498
Charges-offs (764) (3,969)
Recoveries 236 395
Provision for loan losses 500 2,400
Ending balance 7,296 7,324
Ending balances individually evaluated for impairment 1,905 444
Ending balances collectively evaluated for impairment 5,391 6,880
Ending balance 7,296 7,324
Loan Balances [Abstract]    
Ending balance individually evaluated for impairment 18,177 17,568
Ending balance collectively evaluated for impairment 451,331 453,565
Ending balance 469,508 471,133
Commercial [Member]
   
Allowance for loan losses by segment [Roll Forward]    
Beginning Balance   1,011
Charges-offs (106) (138)
Recoveries 43 67
Provision for loan losses (339) (263)
Ending balance 275 677
Ending balances individually evaluated for impairment 0 33
Ending balances collectively evaluated for impairment 275 644
Ending balance 275 677
Loan Balances [Abstract]    
Ending balance individually evaluated for impairment 0 97
Ending balance collectively evaluated for impairment 28,687 25,244
Ending balance 28,687 25,341
Real Estate - Construction [Member]
   
Allowance for loan losses by segment [Roll Forward]    
Beginning Balance   323
Charges-offs (100) (831)
Recoveries 3 30
Provision for loan losses 429 665
Ending balance 519 187
Ending balances individually evaluated for impairment 360 0
Ending balances collectively evaluated for impairment 159 187
Ending balance 519 187
Loan Balances [Abstract]    
Ending balance individually evaluated for impairment 2,880 3,064
Ending balance collectively evaluated for impairment 10,613 8,941
Ending balance 13,493 12,005
Real Estate - Mortgage [Member]
   
Allowance for loan losses by segment [Roll Forward]    
Beginning Balance   6,735
Charges-offs (413) (2,554)
Recoveries 121 162
Provision for loan losses 421 1,836
Ending balance 6,308 6,179
Ending balances individually evaluated for impairment 1,545 411
Ending balances collectively evaluated for impairment 4,763 5,768
Ending balance 6,308 6,179
Loan Balances [Abstract]    
Ending balance individually evaluated for impairment 15,281 14,390
Ending balance collectively evaluated for impairment 382,213 384,132
Ending balance 397,494 398,522
Consumer [Member]
   
Allowance for loan losses by segment [Roll Forward]    
Beginning Balance   300
Charges-offs (66) (259)
Recoveries 34 70
Provision for loan losses (22) 93
Ending balance 150 204
Ending balances individually evaluated for impairment 0 0
Ending balances collectively evaluated for impairment 150 204
Ending balance 150 204
Loan Balances [Abstract]    
Ending balance individually evaluated for impairment 16 17
Ending balance collectively evaluated for impairment 10,969 13,129
Ending balance 10,985 13,146
Other [Member]
   
Allowance for loan losses by segment [Roll Forward]    
Beginning Balance   129
Charges-offs (79) (187)
Recoveries 35 66
Provision for loan losses 11 69
Ending balance 44 77
Ending balances individually evaluated for impairment 0 0
Ending balances collectively evaluated for impairment 44 77
Ending balance 44 77
Loan Balances [Abstract]    
Ending balance individually evaluated for impairment 0 0
Ending balance collectively evaluated for impairment 18,849 22,119
Ending balance $ 18,849 $ 22,119