XML 106 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commercial and Retail Credit Exposure Credit Risk Profile by Internal Rating (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]    
Loans $ 990,569 $ 920,209
Residential Mortgage
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 502,619 434,976
Residential Mortgage | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 486,027 417,772
Residential Mortgage | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,012 2,473
Residential Mortgage | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 14,580 14,731
Consumer loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 199,102 202,384
Consumer loans | Real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 100,516 96,864
Consumer loans | Auto
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 15,572 15,203
Consumer loans | Boat/RV
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 76,416 83,557
Consumer loans | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 6,598 6,760
Consumer loans | Pass | Real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 97,972 94,066
Consumer loans | Pass | Auto
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 15,533 15,135
Consumer loans | Pass | Boat/RV
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 75,026 82,639
Consumer loans | Pass | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 6,434 6,680
Consumer loans | Substandard | Real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 2,544 2,798
Consumer loans | Substandard | Auto
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 39 68
Consumer loans | Substandard | Boat/RV
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 1,390 918
Consumer loans | Substandard | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 164 80
Commercial
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 288,848 282,849
Commercial | Real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 203,613 197,390
Commercial | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 67,773 64,628
Commercial | Construction and development
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 17,462 20,831
Commercial | Pass | Real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 185,794 167,991
Commercial | Pass | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 63,413 56,691
Commercial | Pass | Construction and development
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 9,314 8,093
Commercial | Special Mention | Real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 6,692 11,940
Commercial | Special Mention | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 255 880
Commercial | Special Mention | Construction and development
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 172 538
Commercial | Substandard | Real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 11,127 16,488
Commercial | Substandard | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 3,281 6,260
Commercial | Substandard | Construction and development
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 7,976 12,105
Commercial | Doubtful | Real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans   971
Commercial | Doubtful | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans 824 797
Commercial | Doubtful | Construction and development
   
Financing Receivable, Recorded Investment [Line Items]    
Loans   $ 95