XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 798,996,000 $ 788,705,000
Interest income, including accretion, on loans 13,700,000  
Accretion income included in interest income 5,600,000  
Loan pay offs and renewals amount included in interest income 976,000  
Outstanding principal balance and the carrying amount of loan acquired [Abstract]    
Outstanding principal balance 152,673,000 219,569,000
Carrying amount 141,883,000 203,981,000
Outstanding principal balance and the carrying amount of loan acquired, impaired [Abstract]    
Outstanding principal balance 22,291,000 26,349,000
Carrying amount 16,953,000 20,182,000
Changes in the accretable discount on acquired loans [Abstract]    
Balance, beginning of period 2,165,000  
Accretion (1,713,000)  
Reclassification from nonaccretable difference 1,391,000  
Balance, end of period 1,843,000  
Accretion reflected 976,000  
Commercial [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 124,504,000 126,192,000
Commercial real estate, portfolio [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 405,354,000 404,245,000
Commercial real estate, portfolio [Member] | Construction and land development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 43,386,000 48,812,000
Commercial real estate, portfolio [Member] | Commercial real estate [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 361,968,000 355,433,000
Residential real estate, portfolio [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 262,849,000 252,346,000
Residential real estate, portfolio [Member] | Residential [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 173,695,000 161,033,000
Residential real estate, portfolio [Member] | Home equity [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 89,154,000 91,313,000
Consumer [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 6,289,000 $ 5,922,000