XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan and Lease Losses (Details Textual) (USD $)
9 Months Ended
Sep. 30, 2012
D
Quarters
Dec. 31, 2011
Loans and Allowance for Loan and Lease Losses (Textual) [Abstract]    
Loans classified as nonaccrual that are less than 30 days past due $ 3,602,000 $ 3,049,000
Loans and Allowance for Loan and Lease Losses (Additional Textual) [Abstract]    
Limited days for charging off unsecured loan 120  
Amount of forgiveness of debt required to be approved by Loan Committee 50,000  
Quarters used to calculate required ALLL without specific reserve 12  
Number of years taken into account for borrower's historic cash flows for grade one five  
Borrower rating, grade nine doubtful 9  
Borrower rating, grade eight substandard 8  
Number of days for delay in payment 90 days  
Troubled debt restructurings part of non-accrual loans 2,473,000 1,706,000
Commercial Real Estate Loans [Member]
   
Loans and Allowance for Loan and Lease Losses (Textual) [Abstract]    
Loans classified as nonaccrual that are less than 30 days past due 7,000 425,000
Residential Real Estate Loans [Member]
   
Loans and Allowance for Loan and Lease Losses (Textual) [Abstract]    
Loans classified as nonaccrual that are less than 30 days past due 1,195,000 318,000
Loans classified as nonaccrual   27,000
Construction Real Estate Loans [Member]
   
Loans and Allowance for Loan and Lease Losses (Textual) [Abstract]    
Loans classified as nonaccrual that are less than 30 days past due 2,120,000 2,306,000
Commercial Loan [Member]
   
Loans and Allowance for Loan and Lease Losses (Textual) [Abstract]    
Loans classified as nonaccrual that are less than 30 days past due 280,000  
Consumer loans [Member]
   
Loans and Allowance for Loan and Lease Losses (Textual) [Abstract]    
Loans classified as nonaccrual that are less than 30 days past due 8,000  
Maximum [Member]
   
Loans and Allowance for Loan and Lease Losses (Textual) [Abstract]    
Amount of Charge-offs to be approved by Chief Credit Officer 50,000  
Loans secured by family residences 4  
Minimum [Member]
   
Loans and Allowance for Loan and Lease Losses (Textual) [Abstract]    
Amount of Charge-offs to be approved by Chief Credit Officer $ 10,000  
Loans secured by family residences 1