XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 816,588 $ 794,671
Interest income, including accretion, on loans 8,532  
Accretion income included in interest income 2,157  
Loan pay offs and renewals amount included in interest income 88  
Recoveries of Loans Charged off Prior to Merger Included In Interest Income 290  
Outstanding principal balance and the carrying amount of loan acquired [Abstract]    
Outstanding principal balance 92,092 134,099
Carrying amount 84,711 124,828
Outstanding principal balance and the carrying amount of loan acquired, impaired [Abstract]    
Outstanding principal balance 18,780 21,014
Carrying amount 14,847 16,644
Changes in the accretable discount on acquired loans [Abstract]    
Balance, beginning of period 2,046  
Accretion (862)  
Reclassification from nonaccretable difference 443  
Balance, end of period 1,627  
Accretion reflected 88  
Commercial [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 126,437 122,553
Commercial real estate, portfolio [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 418,803 406,438
Construction and land development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 47,060 41,822
Commercial real estate [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 371,743 364,616
Residential real estate, portfolio [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 266,043 259,714
Residential [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 175,091 171,917
Home equity [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans 90,952 87,797
Consumer [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total loans $ 5,305 $ 5,966