XML 61 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans And The Allowance For Loan Losses (Summary Of Allowance For Loan Losses According To Portfolio Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Allowance for loan losses:              
Beginning balance $ 12,777 $ 11,734 $ 12,533 $ 11,503      
Charge-offs (120) (480) (126) (544)      
Recoveries 38 92 87 235      
Provision for loan losses 415 176 616 328      
Ending balance 13,110 11,522 13,110 11,522      
Individually evaluated for impairment         $ 875   $ 567
Collectively evaluated for impairment         12,235   10,955
Allowance for loan losses, Total 12,777 11,734 12,533 11,503 13,110 $ 12,533 11,522
Loans:              
Individually evaluated for impairment         14,757   17,287
Collectively evaluated for impairment         695,401   645,441
Loans, Total         710,158   662,728
Net deferred loan origination costs         674 759 671
Commercial And Industrial [Member]              
Allowance for loan losses:              
Beginning balance 4,989 4,523 4,896 4,489      
Charge-offs (80) (417) (80) (474)      
Recoveries 19 31 57 59      
Provision for loan losses (283) (234) (228) (171)      
Ending balance 4,645 3,903 4,645 3,903      
Individually evaluated for impairment         730   191
Collectively evaluated for impairment         3,915   3,712
Allowance for loan losses, Total 4,989 4,523 4,896 4,489 4,645 4,896 3,903
Loans:              
Individually evaluated for impairment         5,795   1,125
Collectively evaluated for impairment         124,017   110,358
Loans, Total         129,812   111,483
Home Equities [Member]              
Allowance for loan losses:              
Beginning balance 815 881 819 878      
Charge-offs       (1)      
Provision for loan losses (12) (48) (16) (44)      
Ending balance 803 833 803 833      
Collectively evaluated for impairment         803   833
Allowance for loan losses, Total 815 881 819 878 803 819 833
Loans:              
Individually evaluated for impairment         961   544
Collectively evaluated for impairment         58,420   56,937
Loans, Total         59,381   57,481
Commercial Real Estate [Member]              
Allowance for loan losses:              
Beginning balance [1] 5,830 5,108 5,650 4,912      
Charge-offs [1] (35) (57) (35) (57)      
Recoveries [1] 13 10 23 39      
Provision for loan losses [1] 686 484 856 651      
Ending balance [1] 6,494 5,545 6,494 5,545      
Individually evaluated for impairment [1]         59   358
Collectively evaluated for impairment [1]         6,435   5,187
Allowance for loan losses, Total [1] 5,830 5,108 5,650 4,912 6,494 5,650 5,545
Loans:              
Individually evaluated for impairment [1]         5,455   13,642
Collectively evaluated for impairment [1]         413,668   377,657
Loans, Total [1]         419,123   391,299
Consumer [Member]              
Allowance for loan losses:              
Beginning balance [2] 70 36 78 37      
Charge-offs [2] (5) (6) (11) (12)      
Recoveries [2] 5 2 6 4      
Provision for loan losses [2] 1 14 (2) 17      
Ending balance [2] 71 46 71 46      
Individually evaluated for impairment [2]         46   18
Collectively evaluated for impairment [2]         25   28
Allowance for loan losses, Total [2] 70 36 78 37 71 78 46
Loans:              
Individually evaluated for impairment [2]         46   18
Collectively evaluated for impairment [2]         2,818   3,753
Loans, Total [2]         2,864   3,771
Residential Mortgages [Member]              
Allowance for loan losses:              
Beginning balance [1] 924 1,037 941 1,038      
Recoveries [1] 1 2 1 2      
Provision for loan losses [1] 23 7 6 6      
Ending balance [1] 948 1,046 948 1,046      
Individually evaluated for impairment [1]         40    
Collectively evaluated for impairment [1]         908   1,046
Allowance for loan losses, Total [1] 924 1,037 941 1,038 948 941 1,046
Loans:              
Individually evaluated for impairment [1]         2,500   1,958
Collectively evaluated for impairment [1]         96,478   96,736
Loans, Total [1]         98,978   98,694
Direct Financing Leases [Member]              
Allowance for loan losses:              
Recoveries   47   131      
Provision for loan losses   (47)   (131)      
Unallocated [Member]              
Allowance for loan losses:              
Beginning balance 149 149 149 149      
Ending balance 149 149 149 149      
Collectively evaluated for impairment         149   149
Allowance for loan losses, Total $ 149 $ 149 $ 149 $ 149 $ 149 $ 149 $ 149
[1] Includes construction loans
[2] Includes all other consumer loans