XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Loan Portfolio Segmented By Risk Class) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Financing Receivable, Recorded Investment [Line Items]      
Subtotal $ 674,993 $ 648,565 $ 632,594
Less: Unearned origination fee, net of origination costs (3,349) (3,003) (2,930)
Total 671,644 645,562 629,664
Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 652,797 621,438 601,343
Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 15,008 15,205 16,031
Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 6,361 9,051 11,600
Asset Quality Rating - Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 604 2,329 2,744
Asset Quality Rating - Loss [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 223 542 876
Commercial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 251,195 252,689 228,538
Commercial [Member] | Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 243,897 242,491 217,126
Commercial [Member] | Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 5,475 6,690 6,765
Commercial [Member] | Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 996 1,354 2,601
Commercial [Member] | Asset Quality Rating - Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 604 1,612 1,170
Commercial [Member] | Asset Quality Rating - Loss [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 223 542 876
Real Estate Construction One-To- Four Family [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 31,508 21,859 26,420
Real Estate Construction One-To- Four Family [Member] | Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 28,295 21,859 25,483
Real Estate Construction One-To- Four Family [Member] | Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 2,141   937
Real Estate Construction One-To- Four Family [Member] | Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 1,072    
Real Estate Construction Other [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 15,825 18,323 19,564
Real Estate Construction Other [Member] | Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 15,595 12,071 12,015
Real Estate Construction Other [Member] | Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal   3,897 4,530
Real Estate Construction Other [Member] | Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 230 2,355 3,019
Real Estate Term Owner Occupied [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 77,935 81,481 82,400
Real Estate Term Owner Occupied [Member] | Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 75,226 79,084 79,608
Real Estate Term Owner Occupied [Member] | Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 2,206 1,407 505
Real Estate Term Owner Occupied [Member] | Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 503 990 1,450
Real Estate Term Owner Occupied [Member] | Asset Quality Rating - Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal     837
Real Estate Term Non-Owner Occupied [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 227,910 195,454 196,613
Real Estate Term Non-Owner Occupied [Member] | Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 225,126 192,533 193,670
Real Estate Term Non-Owner Occupied [Member] | Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 2,412 2,288 2,323
Real Estate Term Non-Owner Occupied [Member] | Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 372 608 590
Real Estate Term Non-Owner Occupied [Member] | Asset Quality Rating - Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal   25 30
Real Estate Term Other [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 33,591 38,925 37,450
Real Estate Term Other [Member] | Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 29,461 35,667 33,830
Real Estate Term Other [Member] | Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 2,086 226 235
Real Estate Term Other [Member] | Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 2,044 2,878 3,227
Real Estate Term Other [Member] | Asset Quality Rating - Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal   154 158
Consumer Secured By 1st Deed Of Trust [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 17,841 20,212 21,010
Consumer Secured By 1st Deed Of Trust [Member] | Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 16,959 19,533 20,308
Consumer Secured By 1st Deed Of Trust [Member] | Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 274 232 249
Consumer Secured By 1st Deed Of Trust [Member] | Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 608 72 74
Consumer Secured By 1st Deed Of Trust [Member] | Asset Quality Rating - Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal   375 379
Consumer Other [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 19,188 19,622 20,599
Consumer Other [Member] | Asset Quality Rating - Pass [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 18,238 18,200 19,303
Consumer Other [Member] | Asset Quality Rating - Special Mention [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 414 465 487
Consumer Other [Member] | Asset Quality Rating - Substandard [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal 536 794 639
Consumer Other [Member] | Asset Quality Rating - Doubtful [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Subtotal   $ 163 $ 170