XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Analysis of changes in the allowance for loan losses    
Balance at beginning of period $ 3,825 $ 3,058
Loan charge-offs (176) (214)
Recoveries 42 25
Net loan charge-offs (134) (189)
Provision charged to operations 200 270
Balance at end of period 3,891 3,139
Commercial
   
Analysis of changes in the allowance for loan losses    
Balance at beginning of period 639 565
Loan charge-offs (1) (17)
Recoveries 4 2
Net loan charge-offs 3 (15)
Provision charged to operations (23) (16)
Balance at end of period 619 534
Commercial real estate
   
Analysis of changes in the allowance for loan losses    
Balance at beginning of period 2,616 1,803
Loan charge-offs (72)  
Net loan charge-offs (72)  
Provision charged to operations 194 (148)
Balance at end of period 2,738 1,655
Consumer - other
   
Analysis of changes in the allowance for loan losses    
Balance at beginning of period 104 92
Loan charge-offs (29) (46)
Recoveries 32 15
Net loan charge-offs 3 (31)
Provision charged to operations (14) 60
Balance at end of period 93 121
Consumer - home equity
   
Analysis of changes in the allowance for loan losses    
Balance at beginning of period 123 128
Loan charge-offs   (51)
Recoveries 5 2
Net loan charge-offs 5 (49)
Provision charged to operations (21) 112
Balance at end of period 107 191
Residential real estate
   
Analysis of changes in the allowance for loan losses    
Balance at beginning of period 343 470
Loan charge-offs (74) (100)
Recoveries 1 6
Net loan charge-offs (73) (94)
Provision charged to operations 64 262
Balance at end of period $ 334 $ 638