XML 52 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan and Lease Losses (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Credit risk profile of loan portfolio based on rating category and payment activity    
Total $ 314,068 $ 317,087
Commercial Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 103,428 100,126
Residential Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 164,879 164,420
Construction Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 15,717 17,980
Commercial Loans and Leases [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 26,522 30,961
Municipal Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 1,179 740
Consumer Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 2,343 2,860
Pass (Grades 1-5) [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 284,449 283,801
Pass (Grades 1-5) [Member] | Commercial Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 86,915 82,701
Pass (Grades 1-5) [Member] | Residential Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 158,121 156,783
Pass (Grades 1-5) [Member] | Construction Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 10,830 12,204
Pass (Grades 1-5) [Member] | Commercial Loans and Leases [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 25,110 28,513
Pass (Grades 1-5) [Member] | Municipal Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 1,179 740
Pass (Grades 1-5) [Member] | Consumer Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 2,294 2,860
Watch (Grade 6) [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 4,759 11,767
Watch (Grade 6) [Member] | Commercial Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 4,660 7,257
Watch (Grade 6) [Member] | Residential Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 83 1,100
Watch (Grade 6) [Member] | Construction Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total    2,210
Watch (Grade 6) [Member] | Commercial Loans and Leases [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 16 1,200
Watch (Grade 6) [Member] | Municipal Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Watch (Grade 6) [Member] | Consumer Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Special Mention (Grade 7) [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 6,188 5,580
Special Mention (Grade 7) [Member] | Commercial Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 6,034 5,037
Special Mention (Grade 7) [Member] | Residential Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total    90
Special Mention (Grade 7) [Member] | Construction Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total    135
Special Mention (Grade 7) [Member] | Commercial Loans and Leases [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 154 318
Special Mention (Grade 7) [Member] | Municipal Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Special Mention (Grade 7) [Member] | Consumer Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Substandard (Grade 8) [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 10,304 7,357
Substandard (Grade 8) [Member] | Commercial Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 5,198 5,131
Substandard (Grade 8) [Member] | Residential Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 2,672 1,940
Substandard (Grade 8) [Member] | Construction Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 2,345   
Substandard (Grade 8) [Member] | Commercial Loans and Leases [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 89 286
Substandard (Grade 8) [Member] | Municipal Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Substandard (Grade 8) [Member] | Consumer Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Doubtful (Grade 9) [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 8,368 8,582
Doubtful (Grade 9) [Member] | Commercial Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 621   
Doubtful (Grade 9) [Member] | Residential Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 4,003 4,507
Doubtful (Grade 9) [Member] | Construction Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 2,542 3,431
Doubtful (Grade 9) [Member] | Commercial Loans and Leases [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 1,153 644
Doubtful (Grade 9) [Member] | Municipal Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Doubtful (Grade 9) [Member] | Consumer Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total 49   
Loss (Grade 10) [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Loss (Grade 10) [Member] | Commercial Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Loss (Grade 10) [Member] | Residential Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Loss (Grade 10) [Member] | Construction Real Estate Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Loss (Grade 10) [Member] | Commercial Loans and Leases [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Loss (Grade 10) [Member] | Municipal Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total      
Loss (Grade 10) [Member] | Consumer Loans [Member]
   
Credit risk profile of loan portfolio based on rating category and payment activity    
Total