XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS - Certain data with respect to loans individually evaluated for impairment (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Impaired loans with specific allowance - Loan balance - Book
   
Residential $ 5,107 $ 4,409
Home equity credit 179 72
Residential real estate 5,286 4,481
Commercial 3,572 2,777
Commercial construction      
Farm land      
Vacant land 3,082 3,095
Real estate secured 11,940 10,353
Commercial and industrial 95 119
Consumer      
Totals 12,035 10,472
Impaired loans with specific allowance - Loan balance - Note
   
Residential 5,252 4,516
Home equity credit 184 72
Residential real estate 5,436 4,588
Commercial 3,746 2,835
Commercial construction      
Farm land      
Vacant land 3,997 3,889
Real estate secured 13,179 11,312
Commercial and industrial 140 154
Consumer      
Totals 13,319 11,466
Impaired loans with specific allowance - Loan balance - Average
   
Residential 4,392 3,995
Home equity credit 110 101
Residential real estate 4,502 4,096
Commercial 3,183 2,349
Commercial construction    3
Farm land      
Vacant land 3,090 1,853
Real estate secured 10,775 8,301
Commercial and industrial 107 233
Consumer      
Totals 10,882 8,534
Impaired loans with specific allowance - Specific allowance
   
Residential 503 598
Home equity credit 61 30
Residential real estate 564 628
Commercial 527 282
Commercial construction      
Farm land      
Vacant land 38 101
Real estate secured 1,129 1,011
Commercial and industrial 27 42
Consumer      
Totals 1,156 1,053
Impaired loans with specific allowance - Income recognized
   
Residential 100 99
Home equity credit    2
Residential real estate 100 101
Commercial 74 127
Commercial construction      
Farm land      
Vacant land 10   
Real estate secured 184 228
Commercial and industrial    1
Consumer      
Totals 184 229
Impaired loans with no specific allowance - Loan balance - Book
   
Residential 2,146 2,073
Home equity credit 499 378
Residential real estate 2,645 2,451
Commercial 1,131 1,771
Commercial construction 131   
Farm land 384 384
Vacant land      
Real estate secured 4,291 4,606
Commercial and industrial 490 573
Consumer 22 22
Totals 4,803 5,201
Impaired loans with no specific allowance - Loan balance - Note
   
Residential 2,252 2,522
Home equity credit 513 428
Residential real estate 2,765 2,950
Commercial 1,325 2,299
Commercial construction 136 20
Farm land 384 384
Vacant land    100
Real estate secured 4,610 5,753
Commercial and industrial 492 975
Consumer 22 22
Totals 5,124 6,750
Impaired loans with no specific allowance - Loan balance - Average
   
Residential 2,779 2,285
Home equity credit 454 251
Residential real estate 3,233 2,536
Commercial 1,529 2,411
Commercial construction 121 8
Farm land 384 118
Vacant land    1,430
Real estate secured 5,267 6,503
Commercial and industrial 528 595
Consumer 22   
Totals 5,817 7,098
Impaired loans with no specific allowance - Income recognized
   
Residential 38 54
Home equity credit 4 4
Residential real estate 42 58
Commercial 34 47
Commercial construction 3   
Farm land      
Vacant land      
Real estate secured 79 105
Commercial and industrial 23 36
Consumer      
Totals $ 102 $ 141