XML 26 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and allowance for credit losses (Details 6) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current $ 696,855 $ 741,925
30-59 days past due 1,850 4,576
60-89 days past due 2,412 1,647
90 days or more past due 9 460
Total past due 4,271 6,683
Nonaccrual 17,501 36,474
Total loans 718,627 785,082
Percent of total loans, Current 97.00% 94.50%
Percent of total loans, 30-59 days past due 0.30% 0.60%
Percent of total loans, 60-89 days past due 0.30% 0.20%
Percent of total loans, 90 days or more past due 0.00% 0.10%
Percent of total loans, Total past due 0.60% 0.90%
Percent of total loans, Non accrual 2.40% 4.60%
Commercial Loan [Member]
   
Current 54,164 59,746
30-59 days past due 248 380
60-89 days past due 21 66
90 days or more past due 0 0
Total past due 269 446
Nonaccrual 668 594
Total loans 55,101 60,786
Consumer Loan [Member]
   
Current 11,099 13,125
30-59 days past due 48 57
60-89 days past due 45 19
90 days or more past due 9 5
Total past due 102 81
Nonaccrual 47 87
Total loans 11,248 13,293
Residential Real Estate [Member]
   
Current 272,819 272,311
30-59 days past due 1,554 3,116
60-89 days past due 375 762
90 days or more past due 0 290
Total past due 1,929 4,168
Nonaccrual 5,405 11,532
Total loans 280,153 288,011
Commercial Real Estate [Member]
   
Current 297,841 298,522
30-59 days past due 0 887
60-89 days past due 1,971 800
90 days or more past due 0 165
Total past due 1,971 1,852
Nonaccrual 3,342 14,567
Total loans 303,154 314,941
Construction Loans [Member]
   
Current 60,932 98,221
30-59 days past due 0 136
60-89 days past due 0 0
90 days or more past due 0 0
Total past due 0 136
Nonaccrual 8,039 9,694
Total loans $ 68,971 $ 108,051