XML 25 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Loan Losses      
Beginning balance $ 9,820 $ 9,307 $ 7,400
Provision for loan losses 725 3,650 8,078
Loans charged off (3,951) (4,521) (6,745)
Recoveries 1,035 1,384 574
Total ending allowance balance 7,629 9,820 9,307
Commercial Real Estate [Member]
     
Allowance for Loan Losses      
Beginning balance 4,880 5,780  
Provision for loan losses (516) 302  
Loans charged off (1,225) (1,246)  
Recoveries 253 44  
Total ending allowance balance 3,392 4,880  
Commercial [Member]
     
Allowance for Loan Losses      
Beginning balance 1,529 1,707  
Provision for loan losses 792 197  
Loans charged off (918) (414)  
Recoveries 50 39  
Total ending allowance balance 1,453 1,529  
Residential Real Estate [Member]
     
Allowance for Loan Losses      
Beginning balance 1,802 881  
Provision for loan losses 469 2,205  
Loans charged off (806) (1,736)  
Recoveries 104 452  
Total ending allowance balance 1,569 1,802  
Consumer [Member]
     
Allowance for Loan Losses      
Beginning balance 972 875  
Provision for loan losses 353 373  
Loans charged off (1,002) (1,125)  
Recoveries 628 849  
Total ending allowance balance 951 972  
Unallocated [Member]
     
Allowance for Loan Losses      
Beginning balance 637 64  
Provision for loan losses (373) 573  
Loans charged off 0 0  
Recoveries 0 0  
Total ending allowance balance $ 264 $ 637