XML 35 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allocation of Allowance for Loan Losses (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses $ 5,672 $ 5,393 $ 4,727
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 504   420
Allowance for loan losses, percentage of total 13.70%   13.30%
Commercial Real Estate
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses 3,339   3,338
Allowance for loan losses, percentage of total 57.50%   63.70%
Consumer real estate
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses 1,238   810
Allowance for loan losses, percentage of total 25.30%   19.00%
Consumer
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses 198   151
Allowance for loan losses, percentage of total 3.50%   4.00%
Unallocated
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses $ 393   $ 8
Allowance for loan losses, percentage of total 0.00%   0.00%