XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements and Disclosures (Fair Value Measurements by Level of Valuation Inputs) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities $ 425,215 $ 348,091
Impaired loans 34,470 30,368
Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 425,215 348,091
Total fair value measurements 425,215 348,091
Fair Value, Measurements, Nonrecurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 5,629 7,808
Mortgage servicing rights 457 490
Other real estate owned   126
Total fair value measurements 6,086 8,424
Quoted prices in active markets for identical assets (Level 1) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 4,151 3,800
Total fair value measurements 4,151 3,800
Significant other observable input (Level 2) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 419,103 342,362
Total fair value measurements 419,103 342,362
Significant unobservable inputs (Level 3) [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Mortgage servicing rights 483  
Significant unobservable inputs (Level 3) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 1,961 1,929
Total fair value measurements 1,961 1,929
Significant unobservable inputs (Level 3) [Member] | Fair Value, Measurements, Nonrecurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 5,629 7,808
Mortgage servicing rights 457 490
Other real estate owned   126
Total fair value measurements 6,086 8,424
U.S. Government agency securities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 105,283 68,493
U.S. Government agency securities [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 105,283 68,493
U.S. Government agency securities [Member] | Significant other observable input (Level 2) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 105,283 68,493
State and municipal securities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 87,324 78,786
State and municipal securities [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 87,324 78,786
State and municipal securities [Member] | Significant other observable input (Level 2) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 87,324 78,786
Mortgage-backed securities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 126,570 113,243
Mortgage-backed securities [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 126,570 113,243
Mortgage-backed securities [Member] | Significant other observable input (Level 2) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 126,570 113,243
Collateralized mortgage obligations (CMOs) [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 97,401 79,345
Collateralized mortgage obligations (CMOs) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 97,401 79,345
Collateralized mortgage obligations (CMOs) [Member] | Significant other observable input (Level 2) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 97,401 79,345
Pooled trust preferred securities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 1,961 1,929
Pooled trust preferred securities [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 1,961 1,929
Pooled trust preferred securities [Member] | Significant unobservable inputs (Level 3) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 1,961 1,929
Corporate debt securities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 2,525 2,495
Corporate debt securities [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 2,525 2,495
Corporate debt securities [Member] | Significant other observable input (Level 2) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 2,525 2,495
Equity securities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 4,151 3,800
Equity securities [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities 4,151 3,800
Equity securities [Member] | Quoted prices in active markets for identical assets (Level 1) [Member] | Fair Value, Measurements, Recurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Available-for-sale Securities $ 4,151 $ 3,800