XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS, CREDIT QUALITY INDICATOR (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 333,294 $ 304,161
Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 314,771 291,319
Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Number of consecutive months current before loan is upgraded 6 months 6 months
Loans 3,523 1,623
Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Number of consecutive months current before loan is upgraded 6 months 6 months
Loans 14,815 11,089
Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 185 130
Residential Mortgage Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 176,610 162,319
Residential Mortgage Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 169,456 156,984
Residential Mortgage Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,323 1,050
Residential Mortgage Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,831 4,285
Residential Mortgage Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
1-4 Family First Lien Residential Mortgage [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 173,955 158,384
1-4 Family First Lien Residential Mortgage [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 166,801 153,049
1-4 Family First Lien Residential Mortgage [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,323 1,050
1-4 Family First Lien Residential Mortgage [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,831 4,285
1-4 Family First Lien Residential Mortgage [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Construction Loans, Residential Mortgages [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,655 3,935
Construction Loans, Residential Mortgages [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,655 3,935
Construction Loans, Residential Mortgages [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Construction Loans, Residential Mortgages [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Construction Loans, Residential Mortgages [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 131,142 113,531
Commercial Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 122,038 107,913
Commercial Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,922 350
Commercial Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 7,072 5,225
Commercial Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 110 43
Commercial real estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 82,329 73,420
Commercial real estate [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 76,719 69,737
Commercial real estate [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,685 212
Commercial real estate [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,925 3,471
Commercial real estate [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Lines of Credit, Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 13,748 13,791
Lines of Credit, Commercial [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 12,026 12,579
Lines of Credit, Commercial [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 49
Lines of Credit, Commercial [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,647 1,163
Lines of Credit, Commercial [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 75 0
Other Commercial and Industrial Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 31,477 22,701
Other Commercial and Industrial Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 29,705 21,978
Other Commercial and Industrial Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 237 89
Other Commercial and Industrial Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,500 591
Other Commercial and Industrial Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 35 43
Municipal loans, Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,588 3,619
Municipal loans, Commercial [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,588 3,619
Municipal loans, Commercial [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Municipal loans, Commercial [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Municipal loans, Commercial [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 25,542 28,311
Consumer Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 23,277 26,422
Consumer Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 278 223
Consumer Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,912 1,579
Consumer Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 75 87
Home Equity and Junior Liens, Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 22,073 24,171
Home Equity and Junior Liens, Consumer Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 20,078 22,500
Home Equity and Junior Liens, Consumer Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 145 162
Home Equity and Junior Liens, Consumer Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,801 1,456
Home Equity and Junior Liens, Consumer Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 49 53
Other Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,469 4,140
Other Consumer [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,199 3,922
Other Consumer [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 133 61
Other Consumer [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 111 123
Other Consumer [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 26 $ 34
Residential Mortgage and Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Number of days past due before a loan is classified as Special Mention 60 days 60 days
Number of days past due before a loan is classified as Substandard 90 days 90 days