Allowance For Loan Losses (Summary Of Net Unearned Income) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	$ 12,659	$ 17,933	$ 17,712
Charge-offs	4,833	10,959	8,817
Recoveries	1,091	1,185	538
Provision	2,250	4,500	8,500
Ending balance	11,167	12,659	17,933
Allowance related to: Loans individually evaluated for impairment	815	4,400
Allowance related to: Loans collectively evaluated for impairment	10,352	8,259
Total Allowance	11,167	12,659	17,933
Loans individually evaluated for impairment	48,416	60,783
Loans collectively evaluated for impairment	982,593	888,946
Total Loans	1,031,009	949,729
Land And Land Development [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	5,455	5,220
Charge-offs	3,535	3,596	3,390
Recoveries	298	187	61
Provision	1,199	3,644
Ending balance	3,417	5,455	5,220
Allowance related to: Loans individually evaluated for impairment	46	3,186
Allowance related to: Loans collectively evaluated for impairment	3,371	2,269
Total Allowance	3,417	5,455	5,220
Loans individually evaluated for impairment	14,308	25,269
Loans collectively evaluated for impairment	53,573	46,184
Total Loans	67,881	71,453
Construction Loans [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	269	138
Charge-offs	0	0	367
Recoveries	0	0	0
Provision	158	131
Ending balance	427	269	138
Allowance related to: Loans individually evaluated for impairment	0	0
Allowance related to: Loans collectively evaluated for impairment	427	269
Total Allowance	427	269	138
Loans individually evaluated for impairment	0	0
Loans collectively evaluated for impairment	28,591	15,155
Total Loans	28,591	15,155
Commercial Loan [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,324	783
Charge-offs	390	723	1,273
Recoveries	34	12	13
Provision	236	1,252
Ending balance	1,204	1,324	783
Allowance related to: Loans individually evaluated for impairment	81	406
Allowance related to: Loans collectively evaluated for impairment	1,123	918
Total Allowance	1,204	1,324	783
Loans individually evaluated for impairment	495	2,023
Loans collectively evaluated for impairment	88,095	86,329
Total Loans	88,590	88,352
Owner Occupied [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	969	1,387
Charge-offs	11	1,031	636
Recoveries	40	8	33
Provision	(71)	605
Ending balance	927	969	1,387
Allowance related to: Loans individually evaluated for impairment	286	306
Allowance related to: Loans collectively evaluated for impairment	641	663
Total Allowance	927	969	1,387
Loans individually evaluated for impairment	10,807	12,550
Loans collectively evaluated for impairment	146,976	137,068
Total Loans	157,783	149,618
Non Owner Occupied [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	641	3,269
Charge-offs	0	9	806
Recoveries	318	674	31
Provision	357	(3,293)
Ending balance	1,316	641	3,269
Allowance related to: Loans individually evaluated for impairment	74	175
Allowance related to: Loans collectively evaluated for impairment	1,242	466
Total Allowance	1,316	641	3,269
Loans individually evaluated for impairment	6,507	5,832
Loans collectively evaluated for impairment	310,629	274,958
Total Loans	317,136	280,790
Non Jumbo [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,842	2,616
Charge-offs	435	541	1,372
Recoveries	87	127	81
Provision	(214)	(360)
Ending balance	1,280	1,842	2,616
Allowance related to: Loans individually evaluated for impairment	282	256
Allowance related to: Loans collectively evaluated for impairment	998	1,586
Total Allowance	1,280	1,842	2,616
Loans individually evaluated for impairment	6,927	6,082
Loans collectively evaluated for impairment	213,144	206,864
Total Loans	220,071	212,946
Jumbo [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,888	3,942
Charge-offs	65	4,741	737
Recoveries	163	6	86
Provision	95	2,681
Ending balance	2,081	1,888	3,942
Allowance related to: Loans individually evaluated for impairment	46	37
Allowance related to: Loans collectively evaluated for impairment	2,035	1,851
Total Allowance	2,081	1,888	3,942
Loans individually evaluated for impairment	8,480	8,768
Loans collectively evaluated for impairment	44,399	44,638
Total Loans	52,879	53,406
Home Equity [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	173	425
Charge-offs	14	77	5
Recoveries	4	5	61
Provision	24	(180)
Ending balance	187	173	425
Allowance related to: Loans individually evaluated for impairment	0	22
Allowance related to: Loans collectively evaluated for impairment	187	151
Total Allowance	187	173	425
Loans individually evaluated for impairment	808	212
Loans collectively evaluated for impairment	66,307	54,632
Total Loans	67,115	54,844
Consumer Portfolio Segment [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	47	131
Charge-offs	265	79	136
Recoveries	74	79	95
Provision	241	(84)
Ending balance	97	47	131
Allowance related to: Loans individually evaluated for impairment	0	12
Allowance related to: Loans collectively evaluated for impairment	97	35
Total Allowance	97	47	131
Loans individually evaluated for impairment	84	47
Loans collectively evaluated for impairment	19,372	19,842
Total Loans	19,456	19,889
Other
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	51	22
Charge-offs	118	162	95
Recoveries	73	87	77
Provision	225	104
Ending balance	231	51	22
Allowance related to: Loans individually evaluated for impairment	0	0
Allowance related to: Loans collectively evaluated for impairment	231	51
Total Allowance	231	51	22
Loans individually evaluated for impairment	0	0
Loans collectively evaluated for impairment	11,507	3,276
Total Loans	$ 11,507	$ 3,276

A valuation allowance for financing receivables that are expected to be uncollectible.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

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-Subparagraph (c)(1)

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The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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-Publisher FASB

-Name Accounting Standards Codification

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Amount of recovery of financing receivables doubtful of collection that were previously charged off.

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Amount of direct write-downs of financing receivables charged against the allowance.

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The balance of financing receivables that were collectively evaluated for impairment.

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Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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