XML 61 R139.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Interest income $ 18,995us-gaap_InterestAndDividendIncomeOperating $ 19,219us-gaap_InterestAndDividendIncomeOperating $ 18,725us-gaap_InterestAndDividendIncomeOperating $ 18,946us-gaap_InterestAndDividendIncomeOperating $ 19,172us-gaap_InterestAndDividendIncomeOperating $ 19,457us-gaap_InterestAndDividendIncomeOperating $ 19,461us-gaap_InterestAndDividendIncomeOperating $ 19,489us-gaap_InterestAndDividendIncomeOperating $ 75,885us-gaap_InterestAndDividendIncomeOperating $ 77,579us-gaap_InterestAndDividendIncomeOperating $ 80,654us-gaap_InterestAndDividendIncomeOperating
Interest expense 1,039us-gaap_InterestExpense 978us-gaap_InterestExpense 981us-gaap_InterestExpense 998us-gaap_InterestExpense 1,080us-gaap_InterestExpense 1,138us-gaap_InterestExpense 1,353us-gaap_InterestExpense 1,546us-gaap_InterestExpense 3,996us-gaap_InterestExpense 5,117us-gaap_InterestExpense 8,174us-gaap_InterestExpense
Net interest income 17,956us-gaap_InterestIncomeExpenseNet 18,241us-gaap_InterestIncomeExpenseNet 17,744us-gaap_InterestIncomeExpenseNet 17,948us-gaap_InterestIncomeExpenseNet 18,092us-gaap_InterestIncomeExpenseNet 18,319us-gaap_InterestIncomeExpenseNet 18,108us-gaap_InterestIncomeExpenseNet 17,943us-gaap_InterestIncomeExpenseNet 71,889us-gaap_InterestIncomeExpenseNet 72,462us-gaap_InterestIncomeExpenseNet 72,480us-gaap_InterestIncomeExpenseNet
Provision for loan and lease losses 648us-gaap_ProvisionForLoanAndLeaseLosses 233us-gaap_ProvisionForLoanAndLeaseLosses 1,251us-gaap_ProvisionForLoanAndLeaseLosses 1,475us-gaap_ProvisionForLoanAndLeaseLosses 1,614us-gaap_ProvisionForLoanAndLeaseLosses 4,094us-gaap_ProvisionForLoanAndLeaseLosses 3,446us-gaap_ProvisionForLoanAndLeaseLosses 2,074us-gaap_ProvisionForLoanAndLeaseLosses 3,607us-gaap_ProvisionForLoanAndLeaseLosses 11,228us-gaap_ProvisionForLoanAndLeaseLosses 10,035us-gaap_ProvisionForLoanAndLeaseLosses
Noninterest income 12,076us-gaap_NoninterestIncome 12,510us-gaap_NoninterestIncome 11,924us-gaap_NoninterestIncome 12,141us-gaap_NoninterestIncome 11,116us-gaap_NoninterestIncome 13,202us-gaap_NoninterestIncome 10,991us-gaap_NoninterestIncome 11,475us-gaap_NoninterestIncome 48,651us-gaap_NoninterestIncome 46,784us-gaap_NoninterestIncome 40,260us-gaap_NoninterestIncome
Total noninterest expense 22,562us-gaap_NoninterestExpense 22,019us-gaap_NoninterestExpense 21,790us-gaap_NoninterestExpense 20,883us-gaap_NoninterestExpense 21,623us-gaap_NoninterestExpense 19,988us-gaap_NoninterestExpense 19,286us-gaap_NoninterestExpense 20,236us-gaap_NoninterestExpense 87,254us-gaap_NoninterestExpense 81,133us-gaap_NoninterestExpense 76,282us-gaap_NoninterestExpense
Income before income taxes 6,822us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 8,499us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,627us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 7,731us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,971us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 7,439us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,367us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 7,108us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 29,679us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 26,885us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 26,423us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes 1,632us-gaap_IncomeTaxExpenseBenefit 2,264us-gaap_IncomeTaxExpenseBenefit 1,547us-gaap_IncomeTaxExpenseBenefit 2,005us-gaap_IncomeTaxExpenseBenefit 1,049us-gaap_IncomeTaxExpenseBenefit 1,400us-gaap_IncomeTaxExpenseBenefit 1,537us-gaap_IncomeTaxExpenseBenefit 1,710us-gaap_IncomeTaxExpenseBenefit 7,448us-gaap_IncomeTaxExpenseBenefit 5,696us-gaap_IncomeTaxExpenseBenefit 5,551us-gaap_IncomeTaxExpenseBenefit
Net income 5,190us-gaap_NetIncomeLoss 6,235us-gaap_NetIncomeLoss 5,080us-gaap_NetIncomeLoss 5,726us-gaap_NetIncomeLoss 4,922us-gaap_NetIncomeLoss 6,039us-gaap_NetIncomeLoss 4,830us-gaap_NetIncomeLoss 5,398us-gaap_NetIncomeLoss 22,231us-gaap_NetIncomeLoss 21,189us-gaap_NetIncomeLoss 20,872us-gaap_NetIncomeLoss
Total assets 2,235,321us-gaap_Assets       2,191,559us-gaap_Assets       2,235,321us-gaap_Assets 2,191,559us-gaap_Assets  
Capital expenditures                 3,686us-gaap_PropertyPlantAndEquipmentAdditions 3,430us-gaap_PropertyPlantAndEquipmentAdditions 3,230us-gaap_PropertyPlantAndEquipmentAdditions
Banking [Member]                      
Segment Reporting Information [Line Items]                      
Interest income                 75,850us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
77,517us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
80,568us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Interest expense                 3,998us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
4,641us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
6,983us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Net interest income                 71,852us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
72,876us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
73,585us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Provision for loan and lease losses                 3,607us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
11,228us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
10,035us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Noninterest income                 16,170us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
22,053us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
18,018us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Total noninterest expense                 63,120us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
60,759us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
57,917us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Income before income taxes                 21,295us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
22,942us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
23,651us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Income taxes                 4,043us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
4,255us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
4,318us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Net income                 17,252us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
18,687us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
19,333us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Total assets 2,154,485us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
      2,129,314us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
      2,154,485us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
2,129,314us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
 
Capital expenditures                 2,824us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
2,679us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
2,950us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_BankingMember
Wealth Management [Member]                      
Segment Reporting Information [Line Items]                      
Interest income                 1us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
1us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
3us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Interest expense                 0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Net interest income                 1us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
1us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
3us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Provision for loan and lease losses                 0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Noninterest income                 19,918us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
14,938us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
12,906us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Total noninterest expense                 13,855us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
10,079us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
9,626us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Income before income taxes                 6,064us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
4,860us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
3,283us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Income taxes                 2,269us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
1,850us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
1,266us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Net income                 3,795us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
3,010us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
2,017us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Total assets 34,195us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
      22,737us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
      34,195us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
22,737us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
 
Capital expenditures                 100us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
13us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
53us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_WealthManagementMember
Insurance [Member]                      
Segment Reporting Information [Line Items]                      
Interest income                 0us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
0us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
3us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Interest expense                 0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
0us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Net interest income                 0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
3us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Provision for loan and lease losses                 0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Noninterest income                 12,038us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
9,959us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
8,079us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Total noninterest expense                 11,435us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
8,749us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
7,782us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Income before income taxes                 603us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
1,210us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
300us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Income taxes                 256us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
497us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
113us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Net income                 347us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
713us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
187us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Total assets 22,930us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
      19,524us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
      22,930us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
19,524us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
 
Capital expenditures                 593us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
46us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
37us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= uvsp_InsuranceMember
Other Segments [Member]                      
Segment Reporting Information [Line Items]                      
Interest income                 34us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
61us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
80us-gaap_InterestAndDividendIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Interest expense                 (2)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
476us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
1,191us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Net interest income                 36us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(415)us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(1,111)us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Provision for loan and lease losses                 0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
0us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Noninterest income                 525us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(166)us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
1,257us-gaap_NoninterestIncome
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Total noninterest expense                 (1,156)us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
1,546us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
957us-gaap_NoninterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Income before income taxes                 1,717us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(2,127)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(811)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Income taxes                 880us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(906)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(146)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Net income                 837us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(1,221)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(665)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
Total assets 23,711us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
      19,984us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
      23,711us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
19,984us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Capital expenditures                 $ 169us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ 692us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ 190us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember