XML 64 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS, Risk Category of Loans by Class of Loans, Credit Quality Indicators (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Accounts, notes, loans and financing receivable [Line Items]    
Loans $ 670,268 $ 690,923
Residential Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 219,113 221,756
Multifamily Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 30,722 34,335
Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 99,057 101,864
Non Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 164,116 166,540
Commercial and Industrial [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 67,439 76,960
Consumer [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 28,934 30,090
All other [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 60,887 59,378
Pass [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 573,713 573,117
Pass [Member] | Residential Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 197,990 198,865
Pass [Member] | Multifamily Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 20,735 16,798
Pass [Member] | Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 80,746 79,753
Pass [Member] | Non Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 143,756 146,305
Pass [Member] | Commercial and Industrial [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 51,948 58,158
Pass [Member] | Consumer [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 28,693 29,753
Pass [Member] | All other [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 49,845 43,485
Special Mention [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 22,640 30,508
Special Mention [Member] | Residential Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 6,863 8,105
Special Mention [Member] | Multifamily Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 2,210 2,218
Special Mention [Member] | Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 4,201 5,377
Special Mention [Member] | Non Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 4,805 4,883
Special Mention [Member] | Commercial and Industrial [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 3,679 8,675
Special Mention [Member] | Consumer [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 157 198
Special Mention [Member] | All other [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 725 1,052
Substandard [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 72,924 86,263
Substandard [Member] | Residential Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 14,010 14,731
Substandard [Member] | Multifamily Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 7,777 15,319
Substandard [Member] | Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 14,110 16,600
Substandard [Member] | Non Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 15,555 15,352
Substandard [Member] | Commercial and Industrial [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 11,795 10,095
Substandard [Member] | Consumer [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 48 102
Substandard [Member] | All other [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 9,629 14,064
Doubtful [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 991 1,035
Doubtful [Member] | Residential Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 250 55
Doubtful [Member] | Multifamily Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 0 0
Doubtful [Member] | Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 0 134
Doubtful [Member] | Non Owner Occupied Commercial Real Estate [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 0 0
Doubtful [Member] | Commercial and Industrial [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 17 32
Doubtful [Member] | Consumer [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans 36 37
Doubtful [Member] | All other [Member]
   
Accounts, notes, loans and financing receivable [Line Items]    
Loans $ 688 $ 777