XML 40 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Loans by class categorized by internally assigned risk grades    
Total loans $ 732,149 $ 611,773
Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 679,175 554,121
Special Mention
   
Loans by class categorized by internally assigned risk grades    
Total loans 24,629 31,137
Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans 27,370 24,808
Doubtful
   
Loans by class categorized by internally assigned risk grades    
Total loans 975 1,707
Commercial real estate: Owner occupied
   
Loans by class categorized by internally assigned risk grades    
Total loans 146,205 145,476
Commercial real estate: Owner occupied | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 124,007 120,662
Commercial real estate: Owner occupied | Special Mention
   
Loans by class categorized by internally assigned risk grades    
Total loans 11,360 14,975
Commercial real estate: Owner occupied | Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans 10,838 9,839
Commercial real estate: Non-owner occupied
   
Loans by class categorized by internally assigned risk grades    
Total loans 171,676 138,441
Commercial real estate: Non-owner occupied | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 159,793 126,016
Commercial real estate: Non-owner occupied | Special Mention
   
Loans by class categorized by internally assigned risk grades    
Total loans 8,953 9,443
Commercial real estate: Non-owner occupied | Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans 2,930 2,982
Multi-Family
   
Loans by class categorized by internally assigned risk grades    
Total loans 60,395 21,402
Multi-Family | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 60,395 21,402
Residential real estate: First lien
   
Loans by class categorized by internally assigned risk grades    
Total loans 75,843 67,299
Residential real estate: First lien | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 73,544 64,725
Residential real estate: First lien | Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans 1,336 1,351
Residential real estate: First lien | Doubtful
   
Loans by class categorized by internally assigned risk grades    
Total loans 963 1,223
Residential real estate: Home equity
   
Loans by class categorized by internally assigned risk grades    
Total loans 66,973 73,728
Residential real estate: Home equity | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 64,404 70,947
Residential real estate: Home equity | Special Mention
   
Loans by class categorized by internally assigned risk grades    
Total loans 748 584
Residential real estate: Home equity | Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans 1,821 1,972
Residential real estate: Home equity | Doubtful
   
Loans by class categorized by internally assigned risk grades    
Total loans   225
Commercial: Secured
   
Loans by class categorized by internally assigned risk grades    
Total loans 81,991 60,152
Commercial: Secured | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 74,842 52,686
Commercial: Secured | Special Mention
   
Loans by class categorized by internally assigned risk grades    
Total loans 1,560 4,258
Commercial: Secured | Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans 5,589 3,208
Commercial: Unsecured
   
Loans by class categorized by internally assigned risk grades    
Total loans 77,539 56,167
Commercial: Unsecured | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 74,242 53,421
Commercial: Unsecured | Special Mention
   
Loans by class categorized by internally assigned risk grades    
Total loans 1,982 1,613
Commercial: Unsecured | Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans 1,303 1,124
Commercial: Unsecured | Doubtful
   
Loans by class categorized by internally assigned risk grades    
Total loans 12 9
Real estate construction and land loans
   
Loans by class categorized by internally assigned risk grades    
Total loans 42,105 40,543
Real estate construction and land loans | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 38,663 35,979
Real estate construction and land loans | Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans 3,442 4,314
Real estate construction and land loans | Doubtful
   
Loans by class categorized by internally assigned risk grades    
Total loans   250
Installment/consumer loans
   
Loans by class categorized by internally assigned risk grades    
Total loans 9,422 8,565
Installment/consumer loans | Pass
   
Loans by class categorized by internally assigned risk grades    
Total loans 9,285 8,283
Installment/consumer loans | Special Mention
   
Loans by class categorized by internally assigned risk grades    
Total loans 26 264
Installment/consumer loans | Substandard
   
Loans by class categorized by internally assigned risk grades    
Total loans $ 111 $ 18