XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details 5) (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
Pass [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 244,460 217,602
Pass [Member] | Commercial Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 111,313 101,161
Pass [Member] | Consumer Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 57,959 55,160
Pass [Member] | Construction and Land Development [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 36,802 27,207
Pass [Member] | Commercial and Industrial Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 36,482 31,426
Pass [Member] | Consumer and Other Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 1,904 2,648
Special Mention [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 13,092 18,358
Special Mention [Member] | Commercial Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 4,145 9,805
Special Mention [Member] | Consumer Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 8,401 5,122
Special Mention [Member] | Construction and Land Development [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 198 804
Special Mention [Member] | Commercial and Industrial Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 330 2,620
Special Mention [Member] | Consumer and Other Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 18 7
Substandard [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 4,250 6,388
Substandard [Member] | Commercial Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 501 1,098
Substandard [Member] | Consumer Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 2,969 3,744
Substandard [Member] | Construction and Land Development [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 607 1,312
Substandard [Member] | Commercial and Industrial Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 168 213
Substandard [Member] | Consumer and Other Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 5 21
Substandard Impaired [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 15,189 22,917
Substandard Impaired [Member] | Commercial Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 9,213 11,493
Substandard Impaired [Member] | Consumer Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 1,866 6,517
Substandard Impaired [Member] | Construction and Land Development [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 950 1,708
Substandard Impaired [Member] | Commercial and Industrial Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 3,160 3,199
Substandard Impaired [Member] | Consumer and Other Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount 0 0
Doubtful [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount   2,500
Doubtful [Member] | Commercial Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount   2,500
Doubtful [Member] | Consumer Real Estate Mortgage [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount   0
Doubtful [Member] | Construction and Land Development [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount   0
Doubtful [Member] | Commercial and Industrial Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount   0
Doubtful [Member] | Consumer and Other Loans [Member]
   
Loans and Leases Receivable, Gross, Carrying Amount   $ 0