XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses, Loans Current and Past Due by Aging Categories (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Summary of current and past due loans    
30-59 days past due $ 12,435 $ 19,731
60-89 days past due 1,727 14,837
90 days and over past due 16,435 80,760
Total past due 30,597 115,328
Current 750,183 854,326
Total loans 780,780 969,654
Commercial and Industrial [Member]
   
Summary of current and past due loans    
30-59 days past due 6,591 9,774
60-89 days past due 1,274 8,574
90 days and over past due 6,529 16,867
Total past due 14,394 35,215
Current 154,315 171,437
Total loans 168,709 206,652
Commercial Real Estate [Member]
   
Summary of current and past due loans    
30-59 days past due 1,145 4,981
60-89 days past due 329 4,843
90 days and over past due 5,192 45,344
Total past due 6,666 55,168
Current 362,605 373,478
Total loans 369,271 428,646
Real Estate Construction [Member]
   
Summary of current and past due loans    
30-59 days past due 1,382 1,282
60-89 days past due 0 0
90 days and over past due 1,961 6,978
Total past due 3,343 8,260
Current 12,126 41,444
Total loans 15,469 49,704
Residential Mortgages (1st and 2nd Liens) [Member]
   
Summary of current and past due loans    
30-59 days past due 2,867 3,479
60-89 days past due 6 1,144
90 days and over past due 2,466 7,028
Total past due 5,339 11,651
Current 141,236 148,968
Total loans 146,575 160,619
Home Equity [Member]
   
Summary of current and past due loans    
30-59 days past due 261 0
60-89 days past due 100 198
90 days and over past due 266 3,897
Total past due 627 4,095
Current 65,841 75,589
Total loans 66,468 79,684
Consumer and Other Loans [Member]
   
Summary of current and past due loans    
30-59 days past due 189 215
60-89 days past due 18 78
90 days and over past due 21 646
Total past due 228 939
Current 14,060 43,410
Total loans $ 14,288 $ 44,349