XML 133 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements and Fair Values of Financial Instruments (Fair Value Measurements, Recurring and Nonrecurring) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Cash and cash equivalents $ 55,016 $ 56,815 $ 46,301 $ 92,065
Certificates of deposit 4,820 3,760    
Available-for-sale securities 472,577 481,685    
Loans, net 677,053 700,610    
Accrued interest receivable 4,281 4,797    
Servicing rights 605 375    
Time deposits 312,419      
Short-term borrowings 5,567 4,950    
Long-term borrowings 83,812 125,363    
Carrying (Reported) Amount, Fair Value Disclosure [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Available-for-sale securities 472,577 481,685    
Estimate of Fair Value, Fair Value Disclosure [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Available-for-sale securities 472,577 481,685    
Quoted Prices in Active Markets [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Available-for-sale securities 8,373 7,728    
Servicing rights 0 0    
Quoted Prices in Active Markets [Member] | Carrying (Reported) Amount, Fair Value Disclosure [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Cash and cash equivalents 55,016 56,815    
Loans held for sale 2,545 939    
Accrued interest receivable 4,281 4,797    
Deposits with no stated maturity 693,687 677,461    
Accrued interest payable 137 358    
Quoted Prices in Active Markets [Member] | Estimate of Fair Value, Fair Value Disclosure [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Cash and cash equivalents 55,016 56,815    
Loans held for sale 2,545 939    
Accrued interest receivable 4,281 4,797    
Deposits with no stated maturity 693,687 677,461    
Accrued interest payable 137 358    
Other Observable Inputs [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Available-for-sale securities 462,591 468,589    
Servicing rights 0 0    
Other Observable Inputs [Member] | Carrying (Reported) Amount, Fair Value Disclosure [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Certificates of deposit 4,820 3,760    
Restricted equity securities 4,842 6,773    
Other Observable Inputs [Member] | Estimate of Fair Value, Fair Value Disclosure [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Certificates of deposit 4,860 3,683    
Restricted equity securities 4,842 6,773    
Unobservable Inputs [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Available-for-sale securities 1,613 5,368    
Servicing rights 605 375    
Unobservable Inputs [Member] | Carrying (Reported) Amount, Fair Value Disclosure [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Loans, net 677,053 700,610    
Servicing rights 605 375    
Time deposits 312,419 340,745    
Short-term borrowings 5,567 4,950    
Long-term borrowings 83,812 125,363    
Unobservable Inputs [Member] | Estimate of Fair Value, Fair Value Disclosure [Member]
       
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]        
Loans, net 693,047 718,670    
Servicing rights 605 375    
Time deposits 315,005 344,936    
Short-term borrowings 5,527 4,897    
Long-term borrowings $ 96,032 $ 145,641