XML 93 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Impaired Loan (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Recorded Investment [Abstract]    
Impaired loan, with no related allowance, recorded investment $ 2,277 $ 2,916
Impaired loan, with an related allowance, recorded investment 3,752 131
Impaired loan, total, recorded investment 6,029 3,047
Unpaid Principal Balance [Abstract]    
Impaired loan, with no related allowance, unpaid principal balance 2,285 3,221
Impaired loan, with an related allowance, unpaid principal balance 3,789 131
Impaired loan, total, unpaid principal balance 6,074 3,352
Related Allowance [Abstract]    
Impaired loan, with no related allowance 0 0
Impaired loan, with related allowance 559 128
Impaired loan, total, related allowance 559 128
Average Recorded Investment [Abstract]    
Impaired loan, with no related allowance, average recorded investment 2,864 3,256
Impaired loan, with related allowance, average recorded investment 2,768 45
Impaired loan, total, average recorded investment 5,632 3,301
Interest Income Recognized [Abstract]    
Impaired loan, with no related allowance, interest income recognized 29 34
Impaired loan, with related allowance, interest income recognized 41 0
Impaired loan, total, interest income recognized 70 34
Commercial [Member]
   
Recorded Investment [Abstract]    
Impaired loan, with no related allowance, recorded investment 19 39
Impaired loan, with an related allowance, recorded investment 0 110
Impaired loan, total, recorded investment 19 149
Unpaid Principal Balance [Abstract]    
Impaired loan, with no related allowance, unpaid principal balance 19 39
Impaired loan, with an related allowance, unpaid principal balance 0 110
Impaired loan, total, unpaid principal balance 19 149
Related Allowance [Abstract]    
Impaired loan, with no related allowance 0 0
Impaired loan, with related allowance 0 107
Impaired loan, total, related allowance 0 107
Average Recorded Investment [Abstract]    
Impaired loan, with no related allowance, average recorded investment 20 276
Impaired loan, with related allowance, average recorded investment 0 35
Impaired loan, total, average recorded investment 20 311
Interest Income Recognized [Abstract]    
Impaired loan, with no related allowance, interest income recognized 1 11
Impaired loan, with related allowance, interest income recognized 0 0
Impaired loan, total, interest income recognized 1 11
Commercial real estate, portfolio [Member] | Construction and land development [Member]
   
Recorded Investment [Abstract]    
Impaired loan, with no related allowance, recorded investment 18 2,302
Impaired loan, with an related allowance, recorded investment 1,468 0
Impaired loan, total, recorded investment 1,486 2,302
Unpaid Principal Balance [Abstract]    
Impaired loan, with no related allowance, unpaid principal balance 18 2,335
Impaired loan, with an related allowance, unpaid principal balance 1,507 0
Impaired loan, total, unpaid principal balance 1,525 2,335
Related Allowance [Abstract]    
Impaired loan, with no related allowance 0 0
Impaired loan, with related allowance 68 0
Impaired loan, total, related allowance 68 0
Average Recorded Investment [Abstract]    
Impaired loan, with no related allowance, average recorded investment 261 1,562
Impaired loan, with related allowance, average recorded investment 1,551 0
Impaired loan, total, average recorded investment 1,812 1,562
Interest Income Recognized [Abstract]    
Impaired loan, with no related allowance, interest income recognized 4 0
Impaired loan, with related allowance, interest income recognized 33 0
Impaired loan, total, interest income recognized 37 0
Commercial real estate, portfolio [Member] | Commercial real estate [Member]
   
Recorded Investment [Abstract]    
Impaired loan, with no related allowance, recorded investment 936 305
Impaired loan, with an related allowance, recorded investment 2,266 0
Impaired loan, total, recorded investment 3,202 305
Unpaid Principal Balance [Abstract]    
Impaired loan, with no related allowance, unpaid principal balance 936 306
Impaired loan, with an related allowance, unpaid principal balance 2,264 0
Impaired loan, total, unpaid principal balance 3,200 306
Related Allowance [Abstract]    
Impaired loan, with no related allowance 0 0
Impaired loan, with related allowance 488 0
Impaired loan, total, related allowance 488 0
Average Recorded Investment [Abstract]    
Impaired loan, with no related allowance, average recorded investment 950 557
Impaired loan, with related allowance, average recorded investment 1,198 0
Impaired loan, total, average recorded investment 2,148 557
Interest Income Recognized [Abstract]    
Impaired loan, with no related allowance, interest income recognized 13 8
Impaired loan, with related allowance, interest income recognized 7 0
Impaired loan, total, interest income recognized 20 8
Residential real estate, portfolio [Member] | Residential [Member]
   
Recorded Investment [Abstract]    
Impaired loan, with no related allowance, recorded investment 880 270
Impaired loan, with an related allowance, recorded investment 0 0
Impaired loan, total, recorded investment 880 270
Unpaid Principal Balance [Abstract]    
Impaired loan, with no related allowance, unpaid principal balance 888 541
Impaired loan, with an related allowance, unpaid principal balance 0 0
Impaired loan, total, unpaid principal balance 888 541
Related Allowance [Abstract]    
Impaired loan, with no related allowance 0 0
Impaired loan, with related allowance 0 0
Impaired loan, total, related allowance 0 0
Average Recorded Investment [Abstract]    
Impaired loan, with no related allowance, average recorded investment 1,200 861
Impaired loan, with related allowance, average recorded investment 0 0
Impaired loan, total, average recorded investment 1,200 861
Interest Income Recognized [Abstract]    
Impaired loan, with no related allowance, interest income recognized 11 15
Impaired loan, with related allowance, interest income recognized 0 0
Impaired loan, total, interest income recognized 11 15
Residential real estate, portfolio [Member] | Home equity [Member]
   
Recorded Investment [Abstract]    
Impaired loan, with no related allowance, recorded investment 424 0
Impaired loan, with an related allowance, recorded investment 0 0
Impaired loan, total, recorded investment 424 0
Unpaid Principal Balance [Abstract]    
Impaired loan, with no related allowance, unpaid principal balance 424 0
Impaired loan, with an related allowance, unpaid principal balance 0 0
Impaired loan, total, unpaid principal balance 424 0
Related Allowance [Abstract]    
Impaired loan, with no related allowance 0 0
Impaired loan, with related allowance 0 0
Impaired loan, total, related allowance 0 0
Average Recorded Investment [Abstract]    
Impaired loan, with no related allowance, average recorded investment 433 0
Impaired loan, with related allowance, average recorded investment 0 0
Impaired loan, total, average recorded investment 433 0
Interest Income Recognized [Abstract]    
Impaired loan, with no related allowance, interest income recognized 0 0
Impaired loan, with related allowance, interest income recognized 0 0
Impaired loan, total, interest income recognized 0 0
Consumer [Member]
   
Recorded Investment [Abstract]    
Impaired loan, with no related allowance, recorded investment 0 0
Impaired loan, with an related allowance, recorded investment 18 21
Impaired loan, total, recorded investment 18 21
Unpaid Principal Balance [Abstract]    
Impaired loan, with no related allowance, unpaid principal balance 0 0
Impaired loan, with an related allowance, unpaid principal balance 18 21
Impaired loan, total, unpaid principal balance 18 21
Related Allowance [Abstract]    
Impaired loan, with no related allowance 0 0
Impaired loan, with related allowance 3 21
Impaired loan, total, related allowance 3 21
Average Recorded Investment [Abstract]    
Impaired loan, with no related allowance, average recorded investment 0 0
Impaired loan, with related allowance, average recorded investment 19 10
Impaired loan, total, average recorded investment 19 10
Interest Income Recognized [Abstract]    
Impaired loan, with no related allowance, interest income recognized 0 0
Impaired loan, with related allowance, interest income recognized 1 0
Impaired loan, total, interest income recognized $ 1 $ 0