XML 35 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan and Lease Losses (Loan Portfolio Summarized By The Past Due Status) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due $ 5,044 $ 2,501  
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 3,475 6,016  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 9,620 9,214  
Total Past Due 18,139 17,731  
Financing Receivable, Recorded Investment, Current 477,057 466,489  
Total Loans 495,196 484,220 488,670
Commercial and industrial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 463 123  
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due   361  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 211 234  
Total Past Due 674 718  
Financing Receivable, Recorded Investment, Current 82,805 77,165  
Total Loans 83,479 77,883 77,481
Commercial real estate [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 3,115 1,785  
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 3,379 5,618  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 8,735 8,248  
Total Past Due 15,229 15,651  
Financing Receivable, Recorded Investment, Current 270,644 269,216  
Total Loans 285,873 284,867 297,373
Commercial real estate - construction [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 54 54  
Total Past Due 54 54  
Financing Receivable, Recorded Investment, Current 35,224 33,177  
Total Loans 35,278 33,231 30,304
Lease financing [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 38 1  
Total Past Due 38 1  
Financing Receivable, Recorded Investment, Current 1,218 1,304  
Total Loans 1,256 1,305 1,724
Residential mortgage [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 1,291 495  
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 96 35  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 473 531  
Total Past Due 1,860 1,061  
Financing Receivable, Recorded Investment, Current 57,499 56,394  
Total Loans 59,359 57,455 49,778
Home equity [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 121 96  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 147 147  
Total Past Due 268 243  
Financing Receivable, Recorded Investment, Current 22,532 22,677  
Total Loans 22,800 22,920 24,115
Consumer [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 16 1  
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due   2  
Total Past Due 16 3  
Financing Receivable, Recorded Investment, Current 7,135 6,556  
Total Loans $ 7,151 $ 6,559 $ 7,895