XML 39 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Loans and Leases Receivable, Gross, Carrying Amount $ 276,991 $ 267,765
Commercial Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 125,172 126,057
Consumer Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 71,195 70,543
Construction and Land Development [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 38,557 31,031
Commercial and Industrial Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 40,140 37,458
Consumer and Other Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 1,927 2,676
Performing Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 261,802 242,348
Performing Loans [Member] | Commercial Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 115,959 112,064
Performing Loans [Member] | Consumer Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 69,329 64,026
Performing Loans [Member] | Construction and Land Development [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 37,607 29,323
Performing Loans [Member] | Commercial and Industrial Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 36,980 34,259
Performing Loans [Member] | Consumer and Other Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 1,927 2,676
Impaired Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 15,189 25,417
Impaired Loans [Member] | Commercial Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 9,213 13,993
Impaired Loans [Member] | Consumer Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 1,866 6,517
Impaired Loans [Member] | Construction and Land Development [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 950 1,708
Impaired Loans [Member] | Commercial and Industrial Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 3,160 3,199
Impaired Loans [Member] | Consumer and Other Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount $ 0 $ 0