XML 95 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses And Credit Quality Of Financing Receivables (Changes In The Allowance For Loan Losses) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance $ 7,210 $ 6,397
Charge-offs (6,671) (3,042)
Recoveries 107 549
Provision 4,330 3,306
Ending balance 4,976 7,210
Commercial And Industrial Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 304 436
Charge-offs (169) (24)
Recoveries 2 6
Provision 134 (114)
Ending balance 271 304
Construction [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 294 1,183
Charge-offs (1,538) (909)
Recoveries   516
Provision 1,467 (496)
Ending balance 223 294
Commercial Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 4,833 3,760
Charge-offs (3,904) (2,057)
Recoveries 78 8
Provision 2,388 3,122
Ending balance 3,395 4,833
Residential Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 987 798
Charge-offs (998) (12)
Provision 880 201
Ending balance 869 987
Consumer And Other [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 9 56
Charge-offs (62) (40)
Recoveries 27 19
Provision 64 (26)
Ending balance 38 9
Unallocated Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 783 164
Provision (603) 619
Ending balance $ 180 $ 783