XML 39 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, gross $ 461,448 $ 461,033
Deferred net origination costs 133 229
Total gross loans, including deferred net origination cost 461,581 461,262
Less allowance for loan losses 2,952 2,931
Loans, net 458,629 458,331
Commercial and Industrial [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, gross 25,350 30,990
Commercial Secured By Real Estate [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, gross 230,285 219,188
Residential Real Estate [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, gross 187,752 186,904
Consumer [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, gross 12,498 14,562
Agricultural [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, gross 1,641 2,835
Other Loans Including Deposits Overdraft [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans, gross $ 3,922 $ 6,554