XML 25 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allocation of Allowance for Loan Losses (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses $ 4,400 $ 4,468 $ 4,511
Allowance for loan losses, percentage of total 100.00%   100.00%
Commercial Non Real Estate
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses 292   397
Allowance for loan losses, percentage of total 13.40%   16.30%
Commercial Real Estate
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses 3,148   3,356
Allowance for loan losses, percentage of total 64.20%   63.80%
Consumer real estate
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses 727   680
Allowance for loan losses, percentage of total 16.80%   15.70%
Consumer
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses 137   78
Allowance for loan losses, percentage of total 5.60%   4.20%
Unallocated
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses $ 96    
Allowance for loan losses, percentage of total