XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Details 5) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Recorded Investment    
With no related allowance recorded $ 7,291 $ 7,661
With an allowance recorded 1,567 547
Total impaired loans 8,858 8,208
Unpaid Principal Balance    
With no related allowance recorded 8,333 8,709
With an allowance recorded 1,582 589
Total impaired loans 9,915 9,298
Related Allocated Allowance    
With an allowance recorded 238 369
Average Recorded Investment    
With no related allowance recorded: 7,444 7,309
With an allowance recorded: 1,157 480
Average recorded investment in impaired loans 8,601 7,789
Interest Income Recognized    
With no related allowance recorded: 289 226
Total impaired loans 289 226
Foreclosed real estate 2,242 250
Commercial real estate: Owner occupied
   
Recorded Investment    
With no related allowance recorded 3,696 3,860
With an allowance recorded 720  
Total impaired loans 4,416 3,860
Unpaid Principal Balance    
With no related allowance recorded 3,805 3,931
With an allowance recorded 720  
Total impaired loans 4,525 3,931
Related Allocated Allowance    
With an allowance recorded 94  
Average Recorded Investment    
With no related allowance recorded: 3,730 3,816
With an allowance recorded: 420  
Average recorded investment in impaired loans 4,150 3,816
Interest Income Recognized    
With no related allowance recorded: 118 116
Total impaired loans 118 116
Commercial real estate: Non-owner occupied
   
Recorded Investment    
With no related allowance recorded 917 916
With an allowance recorded 617  
Total impaired loans 1,534 916
Unpaid Principal Balance    
With no related allowance recorded 917 916
With an allowance recorded 617  
Total impaired loans 1,534 916
Related Allocated Allowance    
With an allowance recorded 22  
Average Recorded Investment    
With no related allowance recorded: 917 916
With an allowance recorded: 515  
Average recorded investment in impaired loans 1,432 916
Interest Income Recognized    
With no related allowance recorded: 60 61
Total impaired loans 60 61
Residential real estate: First lien
   
Recorded Investment    
With no related allowance recorded 1,463 1,539
With an allowance recorded 152  
Total impaired loans 1,615 1,539
Unpaid Principal Balance    
With no related allowance recorded 2,213 2,151
With an allowance recorded 156  
Total impaired loans 2,369 2,151
Related Allocated Allowance    
With an allowance recorded 42  
Average Recorded Investment    
With no related allowance recorded: 1,482 1,484
With an allowance recorded: 141  
Average recorded investment in impaired loans 1,623 1,484
Interest Income Recognized    
With no related allowance recorded: 26 35
Total impaired loans 26 35
Residential real estate: Home equity
   
Recorded Investment    
With no related allowance recorded 689 736
With an allowance recorded 78 274
Total impaired loans 767 1,010
Unpaid Principal Balance    
With no related allowance recorded 1,046 1,094
With an allowance recorded 89 287
Total impaired loans 1,135 1,381
Related Allocated Allowance    
With an allowance recorded 80 141
Average Recorded Investment    
With no related allowance recorded: 633 768
With an allowance recorded: 81 244
Average recorded investment in impaired loans 714 1,012
Commercial: Secured
   
Recorded Investment    
With no related allowance recorded 352 515
Total impaired loans 352 515
Unpaid Principal Balance    
With no related allowance recorded 352 520
Total impaired loans 352 520
Average Recorded Investment    
With no related allowance recorded: 450 281
Average recorded investment in impaired loans 450 281
Interest Income Recognized    
With no related allowance recorded: 26 14
Total impaired loans 26 14
Commercial: Unsecured
   
Recorded Investment    
With no related allowance recorded 174 95
With an allowance recorded   273
Total impaired loans 174 368
Unpaid Principal Balance    
With no related allowance recorded   97
With an allowance recorded   302
Total impaired loans   399
Related Allocated Allowance    
With an allowance recorded   228
Average Recorded Investment    
With no related allowance recorded: 232 42
With an allowance recorded:   236
Average recorded investment in impaired loans 232 278
Interest Income Recognized    
With no related allowance recorded: 59  
Total impaired loans 59  
Real estate construction and land loans
   
Average Recorded Investment    
With no related allowance recorded:   2
Average recorded investment in impaired loans   $ 2