XML 67 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses (Summary Of Allowance Amount Required For Loans Individually Evaluated For Impairment And The Amount Required For Loans Collectively Evaluated For Impairment) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment $ 1,032 $ 1,162 $ 587  
Allowance for loan losses, Collectively evaluated for impairment 8,454 8,140 8,302  
Allowance for loan losses, Balance 9,486 9,302 8,889 8,702
Loans, Individually evaluated for impairment 25,691 28,674 25,674  
Loans, Collectively evaluated for impairment 733,923 708,460 677,785  
Total loans 759,614 737,134 703,459  
Commercial Related Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 1,032 1,162 587  
Allowance for loan losses, Collectively evaluated for impairment 6,947 6,870 7,423  
Allowance for loan losses, Balance 7,979 8,032 8,010 8,120
Loans, Individually evaluated for impairment 24,711 27,607 24,883  
Loans, Collectively evaluated for impairment 602,738 579,873 549,696  
Total loans 627,449 607,480 574,579  
Builder & Developer [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 62 147 147  
Allowance for loan losses, Collectively evaluated for impairment 1,472 1,424 1,832  
Allowance for loan losses, Balance 1,534 1,571 1,979 2,170
Loans, Individually evaluated for impairment 9,386 12,467 8,128  
Loans, Collectively evaluated for impairment 87,809 84,469 91,569  
Total loans 97,195 96,936 99,697  
Commercial Real Estate Investor [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 100  
Allowance for loan losses, Collectively evaluated for impairment 1,286 1,259 1,913  
Allowance for loan losses, Balance 1,286 1,259 2,013 2,003
Loans, Individually evaluated for impairment 5,712 5,736 4,782  
Loans, Collectively evaluated for impairment 119,205 116,978 114,679  
Total loans 124,917 122,714 119,461  
Residential Real Estate Investor [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 700 700 30  
Allowance for loan losses, Collectively evaluated for impairment 496 495 470  
Allowance for loan losses, Balance 1,196 1,195 500 505
Loans, Individually evaluated for impairment 2,814 2,731 552  
Loans, Collectively evaluated for impairment 63,911 63,688 61,069  
Total loans 66,725 66,419 61,621  
Hotel/Motel [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 0  
Allowance for loan losses, Collectively evaluated for impairment 514 485 443  
Allowance for loan losses, Balance 514 485 443 394
Loans, Individually evaluated for impairment 0 0 0  
Loans, Collectively evaluated for impairment 68,903 64,948 59,462  
Total loans 68,903 64,948 59,462  
Wholesale & Retail [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 0  
Allowance for loan losses, Collectively evaluated for impairment 1,832 1,913 1,716  
Allowance for loan losses, Balance 1,832 1,913 1,716 1,806
Loans, Individually evaluated for impairment 2,928 3,048 2,128  
Loans, Collectively evaluated for impairment 66,977 67,395 56,385  
Total loans 69,905 70,443 58,513  
Manufacturing [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 0  
Allowance for loan losses, Collectively evaluated for impairment 224 237 151  
Allowance for loan losses, Balance 224 237 151 151
Loans, Individually evaluated for impairment 688 699 711  
Loans, Collectively evaluated for impairment 37,235 39,559 25,616  
Total loans 37,923 40,258 26,327  
Agriculture [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 100 100 100  
Allowance for loan losses, Collectively evaluated for impairment 137 102 93  
Allowance for loan losses, Balance 237 202 193 184
Loans, Individually evaluated for impairment 469 471 486  
Loans, Collectively evaluated for impairment 27,466 20,457 18,583  
Total loans 27,935 20,928 19,069  
Other Commercial [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 170 215 210  
Allowance for loan losses, Collectively evaluated for impairment 986 955 805  
Allowance for loan losses, Balance 1,156 1,170 1,015 907
Loans, Individually evaluated for impairment 2,714 2,455 8,096  
Loans, Collectively evaluated for impairment 131,232 122,379 122,333  
Total loans 133,946 124,834 130,429  
Consumer Related Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 0  
Allowance for loan losses, Collectively evaluated for impairment 560 599 367  
Allowance for loan losses, Balance 560 599 367 345
Loans, Individually evaluated for impairment 980 1,067 791  
Loans, Collectively evaluated for impairment 131,185 128,587 128,089  
Total loans 132,165 129,654 128,880  
Residential Mortgage [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 0  
Allowance for loan losses, Collectively evaluated for impairment 48 124 117  
Allowance for loan losses, Balance 48 124 117 88
Loans, Individually evaluated for impairment 83 85 202  
Loans, Collectively evaluated for impairment 23,455 23,426 22,448  
Total loans 23,538 23,511 22,650  
Home Equity [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 0  
Allowance for loan losses, Collectively evaluated for impairment 315 237 87  
Allowance for loan losses, Balance 315 237 87 86
Loans, Individually evaluated for impairment 279 340 269  
Loans, Collectively evaluated for impairment 68,585 65,518 58,413  
Total loans 68,864 65,858 58,682  
Other Consumer [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 0  
Allowance for loan losses, Collectively evaluated for impairment 197 238 163  
Allowance for loan losses, Balance 197 238 163 171
Loans, Individually evaluated for impairment 618 642 320  
Loans, Collectively evaluated for impairment 39,145 39,643 47,228  
Total loans 39,763 40,285 47,548  
Unallocated [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses, Individually evaluated for impairment 0 0 0  
Allowance for loan losses, Collectively evaluated for impairment 947 671 512  
Allowance for loan losses, Balance $ 947 $ 671 $ 512 $ 237