XML 53 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Loans (Detail) - Age Analysis of Past Due Loans Excluding Nonaccrual Loans (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
30-59 Days Past Due $ 2,543 $ 7,734  
60-89 Days Past Due 2,027 2,945  
90 Days or More Past Due 558 419  
Total Past Due 5,128 11,098  
Current 965,024 950,120  
Total Financing Receivables 988,030 983,909 1,005,962
Recorded Investment > 90 days and accruing 567 427  
Commercial and Industrial [Member]
     
30-59 Days Past Due 622 1,039  
60-89 Days Past Due 223 94  
90 Days or More Past Due 8 0  
Total Past Due 853 1,133  
Current 160,092 155,589  
Total Financing Receivables 162,397 158,493  
Recorded Investment > 90 days and accruing 8 0  
Commercial Real Estate Loans [Member]
     
30-59 Days Past Due 562 4,313  
60-89 Days Past Due 437 500  
90 Days or More Past Due 177 0  
Total Past Due 1,176 4,813  
Current 469,164 462,571  
Total Financing Receivables 481,525 482,720  
Recorded Investment > 90 days and accruing 177 0  
First Lien Residential Mortgage Loans [Member]
     
30-59 Days Past Due 698 973  
60-89 Days Past Due 1,154 1,875  
90 Days or More Past Due 356 328  
Total Past Due 2,208 3,176  
Current 206,850 202,847  
Total Financing Receivables 213,732 211,119  
Recorded Investment > 90 days and accruing 365 336  
Junior Lein Residential Mortgage Loans [Member]
     
30-59 Days Past Due 192 561  
60-89 Days Past Due 100 255  
90 Days or More Past Due 17 73  
Total Past Due 309 889  
Current 61,811 65,886  
Total Financing Receivables 62,347 67,053  
Recorded Investment > 90 days and accruing 17 73  
Consumer Loans [Member]
     
30-59 Days Past Due 469 848  
60-89 Days Past Due 113 221  
90 Days or More Past Due 0 18  
Total Past Due 582 1,087  
Current 67,107 63,227  
Total Financing Receivables 68,029 64,524  
Recorded Investment > 90 days and accruing $ 0 $ 18