XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 2) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Loans, net of unearned income and deferred fees $ 179,635 $ 175,222    
Allowances for loan losses (3,501) (3,499) (3,697) (3,850)
Loans, net 176,134 171,723    
Commercial
       
Loans, net of unearned income and deferred fees 2,382 3,282    
Allowances for loan losses (76) (90) (64) (348)
Commercial Real Estate Construction
       
Loans, net of unearned income and deferred fees 3,602 3,621    
Commercial Real Estate Owner Occupied
       
Loans, net of unearned income and deferred fees 17,759 18,377    
Commercial Real Estate Other
       
Loans, net of unearned income and deferred fees 32,676 26,171    
Faith Based Non-Profit Construction
       
Loans, net of unearned income and deferred fees    2,344    
Faith Based Non-Profit Owner Occupied
       
Loans, net of unearned income and deferred fees 78,849 76,418    
Faith Based Non-Profit Other
       
Loans, net of unearned income and deferred fees 7,229 7,135    
Residential Real Estate First Mortgage
       
Loans, net of unearned income and deferred fees 24,274 24,702    
Residential Real Estate Multifamily
       
Loans, net of unearned income and deferred fees 5,750 5,828    
Residential Real Estate Home Equity
       
Loans, net of unearned income and deferred fees 3,229 3,161    
Residential Real Estate Construction
       
Loans, net of unearned income and deferred fees    83    
Consumer
       
Loans, net of unearned income and deferred fees 1,232 1,346    
Allowances for loan losses (27) (30) (46) (62)
Other
       
Loans, net of unearned income and deferred fees 2,653 2,754    
Allowances for loan losses $ (48) $ (54) $ (52) $ (42)