XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 783,369 $ 794,671
Interest income, including accretion, on loans 3,400  
Accretion income included in interest income 1,100  
Loan pay offs and renewals amount included in interest income 88  
Outstanding principal balance and the carrying amount of loan acquired [Abstract]    
Outstanding principal balance 110,702 134,099
Carrying amount 102,133 124,828
Outstanding principal balance and the carrying amount of loan acquired, impaired [Abstract]    
Outstanding principal balance 19,958 21,014
Carrying amount 15,909 16,644
Changes in the accretable discount on acquired loans [Abstract]    
Balance, beginning of period 2,046  
Accretion (440)  
Reclassification from nonaccretable difference 236  
Balance, end of period 1,842  
Accretion reflected 88  
Commercial [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 119,042 122,553
Commercial real estate, portfolio [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 398,820 406,438
Commercial real estate, portfolio [Member] | Construction and land development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 40,458 41,822
Commercial real estate, portfolio [Member] | Commercial real estate [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 358,362 364,616
Residential real estate, portfolio [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 259,598 259,714
Residential real estate, portfolio [Member] | Residential [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 170,517 171,917
Residential real estate, portfolio [Member] | Home equity [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 89,081 87,797
Consumer [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 5,909 $ 5,966