XML 26 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses (Gross Loans By Loan Portfolio Class) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Financing Receivable Portfolio Summary [Line Items]            
Total loans receivable $ 650,589   $ 618,121      
Deferred costs (fees) (352)   (220)      
Allowance for loan losses (8,704) (9,332) (9,542) (9,798) (9,385) (12,050)
Net loans receivable 641,533   608,359      
Commercial Real Estate [Member]
           
Financing Receivable Portfolio Summary [Line Items]            
Total loans receivable 328,486   335,561      
Allowance for loan losses (2,740) (3,581) (3,979) (4,622) (3,961) (7,372)
Construction and Land Development [Member]
           
Financing Receivable Portfolio Summary [Line Items]            
Total loans receivable 25,238   26,659      
Allowance for loan losses (2,024) (2,502) (1,273) (1,243) (1,416) (558)
Commercial and Industrial [Member]
           
Financing Receivable Portfolio Summary [Line Items]            
Total loans receivable 113,302   103,768      
Allowance for loan losses (1,833) (1,997) (1,880) (1,550) (1,816) (1,928)
Owner occupied Real Estate [Member]
           
Financing Receivable Portfolio Summary [Line Items]            
Total loans receivable 150,594   126,242      
Allowance for loan losses (967) (986) (1,967) (1,961) (1,626) (1,963)
Consumer and Other [Member]
           
Financing Receivable Portfolio Summary [Line Items]            
Total loans receivable 30,595   23,449      
Allowance for loan losses (212) (191) (234) (188) (134) (113)
Residential Mortgage [Member]
           
Financing Receivable Portfolio Summary [Line Items]            
Total loans receivable 2,374   2,442      
Allowance for loan losses $ (14) $ (14) $ (17) $ (18) $ (16) $ (23)