XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Credit Quality Indicator Details (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 337,767 $ 333,294
Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 320,550 314,771
Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,727 3,523
Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 12,912 14,815
Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 578 185
Residential Mortgage Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 167,057 176,610
Residential Mortgage Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 160,699 169,456
Residential Mortgage Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,293 1,323
Residential Mortgage Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,050 5,831
Residential Mortgage Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 15 0
1-4 Family First Lien Residential Mortgage [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 165,363 173,955
1-4 Family First Lien Residential Mortgage [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 159,005 166,801
1-4 Family First Lien Residential Mortgage [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,293 1,323
1-4 Family First Lien Residential Mortgage [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 5,050 5,831
1-4 Family First Lien Residential Mortgage [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 15 0
Construction [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,694 2,655
Construction [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,694 2,655
Construction [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Construction [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Construction [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Commercial Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 145,784 131,142
Commercial Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 136,604 122,038
Commercial Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,930 1,922
Commercial Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 6,792 7,072
Commercial Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 458 110
Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 94,078 82,329
Real Estate [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 88,134 76,719
Real Estate [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,022 1,685
Real Estate [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,739 3,925
Real Estate [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 183 0
Lines of Credit [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 13,701 13,748
Lines of Credit [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 12,154 12,026
Lines of Credit [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 476 0
Lines of Credit [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,071 1,647
Lines of Credit [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 75
Other Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 33,037 31,477
Other Commercial and Industrial [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 31,348 29,705
Other Commercial and Industrial [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 432 237
Other Commercial and Industrial [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 982 1,500
Other Commercial and Industrial [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 275 35
Municipal [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,968 3,588
Municipal [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,968 3,588
Municipal [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Municipal [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Municipal [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 0 0
Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 24,926 25,542
Consumer Loans [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 23,247 23,277
Consumer Loans [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 504 278
Consumer Loans [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,070 1,912
Consumer Loans [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 105 75
Home Equity and Junior Liens [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 20,917 22,073
Home Equity and Junior Liens [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 19,357 20,078
Home Equity and Junior Liens [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 473 145
Home Equity and Junior Liens [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,004 1,801
Home Equity and Junior Liens [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 83 49
Other Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 4,009 3,469
Other Consumer [Member] | Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,890 3,199
Other Consumer [Member] | Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 31 133
Other Consumer [Member] | Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 66 111
Other Consumer [Member] | Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 22 $ 26