XML 93 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan Losses And Credit Quality Of Financing Receivables (Allowances Of Loan Losses And Loans Receivable By Class Disaggregated) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]            
Balance, Allowance for Loan Losses $ 5,647 $ 5,306 $ 4,976 $ 6,260 $ 7,617 $ 7,210
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment 713   365      
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 4,413   4,431      
Balance, Loans Receivable 376,423   348,063      
Loans Receivable, Individually Evaluated for Impairment 15,233   18,522      
Loans Receivable, Collectively Evaluated for Impairment 361,190   329,541      
Commercial And Industrial [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Balance, Allowance for Loan Losses 249 275 271 430 305 304
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment     27      
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 249   244      
Balance, Loans Receivable 18,987   16,158      
Loans Receivable, Individually Evaluated for Impairment     27      
Loans Receivable, Collectively Evaluated for Impairment 18,987   16,131      
Construction [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Balance, Allowance for Loan Losses 400 401 223 170 582 294
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment 67   42      
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 333   181      
Balance, Loans Receivable 8,831   7,004      
Loans Receivable, Individually Evaluated for Impairment 387   2,462      
Loans Receivable, Collectively Evaluated for Impairment 8,444   4,542      
Commercial Real Estate [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Balance, Allowance for Loan Losses 3,472 3,452 3,395 4,547 5,186 4,833
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment 457   230      
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 3,015   3,165      
Balance, Loans Receivable 245,761   225,345      
Loans Receivable, Individually Evaluated for Impairment 11,369   12,682      
Loans Receivable, Collectively Evaluated for Impairment 234,392   212,663      
Residential Real Estate [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Balance, Allowance for Loan Losses 990 899 869 1,055 976 987
Allowance for Loan Losses, Balance Related to Loans Individually Evaluated for Impairment 189   66      
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 801   803      
Balance, Loans Receivable 101,620   98,301      
Loans Receivable, Individually Evaluated for Impairment 3,477   3,351      
Loans Receivable, Collectively Evaluated for Impairment 98,143   94,950      
Consumer And Other [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Balance, Allowance for Loan Losses 15   38      
Allowance for Loan Losses, Balance Related to Loans Collectively Evaluated for Impairment 15   38      
Balance, Loans Receivable 1,224   1,255      
Loans Receivable, Collectively Evaluated for Impairment 1,224   1,255      
Unallocated Loans [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Balance, Allowance for Loan Losses $ 521 $ 267 $ 180 $ 47 $ 537 $ 783