XML 16 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable and Allowance for Loan Losses (Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross $ 479,999 $ 458,329
Pass [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   259,005
Special Mention [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   11,436
Substandard [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   14,719
Performing Financing Receivable [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 175,017 170,082
Nonperforming Financing Receivable [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 2,373 3,087
Commercial Real Estate Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 274,081 262,476
Commercial Real Estate Loans [Member] | Pass [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   237,407
Commercial Real Estate Loans [Member] | Special Mention [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   11,009
Commercial Real Estate Loans [Member] | Substandard [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   14,060
Commercial Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 28,528 22,684
Commercial Loans [Member] | Pass [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   21,598
Commercial Loans [Member] | Special Mention [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   427
Commercial Loans [Member] | Substandard [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross   659
Residential Real Estate Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 148,056 148,148
Residential Real Estate Loans [Member] | Performing Financing Receivable [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 145,683 145,061
Residential Real Estate Loans [Member] | Nonperforming Financing Receivable [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 2,373 3,087
Construction Real Estate Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 14,819 11,087
Construction Real Estate Loans [Member] | Performing Financing Receivable [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 14,819 11,087
Consumer Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross 14,515 13,934
Consumer Loans [Member] | Performing Financing Receivable [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans and Leases Receivable, Gross $ 14,515 $ 13,934