XML 36 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Past Due Analysis (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current $ 371,779 $ 376,959  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 2,729 2,485  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 131 73  
Financing Receivable, Recorded Investment, Total Still Accruing 374,639 379,517  
Financing Receivable, Recorded Investment, Nonaccrual Status 3,188 4,261  
Loans and Leases Receivable, Gross, Carrying Amount 377,827 383,778 390,837
Commercial and Industrial Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 54,270 57,558  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 191 167  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 117 0  
Financing Receivable, Recorded Investment, Total Still Accruing 54,578 57,725  
Financing Receivable, Recorded Investment, Nonaccrual Status 54 55  
Loans and Leases Receivable, Gross, Carrying Amount 54,632 57,780 55,736
Construction And Land Development Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 29,747 34,883  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 157 14  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 29,904 34,897  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,371 1,582  
Loans and Leases Receivable, Gross, Carrying Amount 31,275 36,479 41,104
Commercial Real Estate Owner Occupied Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 53,417 54,214  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 275 861  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 53,692 55,075  
Financing Receivable, Recorded Investment, Nonaccrual Status 281 1,027  
Loans and Leases Receivable, Gross, Carrying Amount 53,973 56,102  
Commercial Real Estate Other Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 124,133 118,389  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 186 0  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 124,319 118,389  
Financing Receivable, Recorded Investment, Nonaccrual Status 429 429  
Loans and Leases Receivable, Gross, Carrying Amount 124,748 118,818  
Commercial Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 177,550 172,603  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 461 861  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 178,011 173,464  
Financing Receivable, Recorded Investment, Nonaccrual Status 710 1,456  
Loans and Leases Receivable, Gross, Carrying Amount 178,721 174,920 178,993
Residential Real Estate Consumer Mortgage Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 56,358 56,191  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 1,340 745  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 69  
Financing Receivable, Recorded Investment, Total Still Accruing 57,698 57,005  
Financing Receivable, Recorded Investment, Nonaccrual Status 751 866  
Loans and Leases Receivable, Gross, Carrying Amount 58,449 57,871  
Residential Real Estate Investment Property Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 42,195 42,935  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 494 598  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 0  
Financing Receivable, Recorded Investment, Total Still Accruing 42,689 43,533  
Financing Receivable, Recorded Investment, Nonaccrual Status 295 302  
Loans and Leases Receivable, Gross, Carrying Amount 42,984 43,835  
Residential Real Estate Loans, Total [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 98,553 99,126  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 1,834 1,343  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 0 69  
Financing Receivable, Recorded Investment, Total Still Accruing 100,387 100,538  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,046 1,168  
Loans and Leases Receivable, Gross, Carrying Amount 101,433 101,706 102,978
Consumer Installment and Revolving Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Current 11,659 12,789  
Financing Receivable, Recorded Investment, 30 To 89 Days Past Due 86 100  
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing 14 4  
Financing Receivable, Recorded Investment, Total Still Accruing 11,759 12,893  
Financing Receivable, Recorded Investment, Nonaccrual Status 7 0  
Loans and Leases Receivable, Gross, Carrying Amount $ 11,766 $ 12,893 $ 12,026