XML 25 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of Credit Quality Indicators by Loan Segment) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]    
Add (deduct): Unearned discount and $ (76) $ (87)
Net deferred loan fees and costs 496 464
Total loans 455,911 446,518
Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Add (deduct): Unearned discount and      
Net deferred loan fees and costs 149 122
Total loans 64,741 60,822
Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Add (deduct): Unearned discount and      
Net deferred loan fees and costs (13) (19)
Total loans 229,285 225,405
Residential Real Estate Including Home Equity [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Add (deduct): Unearned discount and      
Net deferred loan fees and costs 274 272
Total loans 156,450 154,675
Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Add (deduct): Unearned discount and (76) (87)
Net deferred loan fees and costs 86 89
Total loans 5,435 5,616
Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 448,733 439,443
Pass [Member] | Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 64,436 60,614
Pass [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 223,943 219,925
Pass [Member] | Residential Real Estate Including Home Equity [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 154,939 153,292
Pass [Member] | Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 5,415 5,612
Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 1,321 1,964
Special Mention [Member] | Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 120 65
Special Mention [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 953 1,717
Special Mention [Member] | Residential Real Estate Including Home Equity [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 246 180
Special Mention [Member] | Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 2 2
Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 5,437 4,734
Substandard [Member] | Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 36 21
Substandard [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 4,402 3,782
Substandard [Member] | Residential Real Estate Including Home Equity [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 991 931
Substandard [Member] | Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans 8   
Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans      
Doubtful [Member] | Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans      
Doubtful [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans      
Doubtful [Member] | Residential Real Estate Including Home Equity [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans      
Doubtful [Member] | Consumer Loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Gross loans