XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loan Quality (Allowance For Loan Losses And Recorded Investment In Financing Receivables Individually and Collectively) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Dec. 31, 2010
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans evaluated for allowance individually $ 36,915   $ 28,034      
Loans evaluated for allowance collectively 715,681   738,376      
Total Loans 752,596   766,410      
ALL established for loans individually 1,245   2,959      
ALL established for loan evaluated collectively 8,868   6,764      
ALL, Ending Balance 10,113 9,627 9,723 9,195 10,150 8,801
Residential Real Estate First Liens [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans evaluated for allowance individually 3,789   3,899      
Loans evaluated for allowance collectively 144,441   137,998      
Total Loans 148,230   141,897      
ALL established for loans individually     495      
ALL established for loan evaluated collectively 863   554      
ALL, Ending Balance 863 777 1,049 1,154 529 600
Residential Real Estate Junior Liens & Lines of Credit [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans evaluated for allowance individually 740   162      
Loans evaluated for allowance collectively 42,445   47,974      
Total Loans 43,185   48,136      
ALL established for loans individually     3      
ALL established for loan evaluated collectively 318   305      
ALL, Ending Balance 318 321 308 331 313 352
Residential Real Estate - Construction [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans evaluated for allowance individually 571   43      
Loans evaluated for allowance collectively 15,222   21,239      
Total Loans 15,793   21,282      
ALL established for loan evaluated collectively 917   1,222      
ALL, Ending Balance 917 925 1,222 849 2,392 2,596
Commercial, industrial and agricultural real estate [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans evaluated for allowance individually 27,729   21,622      
Loans evaluated for allowance collectively 338,612   337,352      
Total Loans 366,341   358,974      
ALL established for loans individually 400   1,591      
ALL established for loan evaluated collectively 5,551   3,666      
ALL, Ending Balance 5,951 5,839 5,257 4,340 4,644 3,358
Commercial, industrial and agricultural [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans evaluated for allowance individually 4,086   2,308      
Loans evaluated for allowance collectively 163,224   180,386      
Total Loans 167,310   182,694      
ALL established for loans individually 845   870      
ALL established for loan evaluated collectively 1,015   781      
ALL, Ending Balance 1,860 1,564 1,651 2,135 1,861 1,578
Consumer [Member]
           
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans evaluated for allowance collectively 11,737   13,427      
Total Loans 11,737   13,427      
ALL established for loan evaluated collectively 204   236      
ALL, Ending Balance $ 204 $ 201 $ 236 $ 386 $ 411 $ 317