XML 125 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Individually evaluated for impairment $ 7,982 $ 4,442    
Collectively evaluated for impairment 9,283 12,739    
Loans held for sale   0    
Total ending allowance balance 17,265 17,181 22,665 17,719
Loans individually evaluated for impairment 44,985 66,572    
Loans collectively evaluated for impairment 479,955 671,002    
Loans held for sale 0 46,112    
Total ending loans balance 524,940 691,462    
Commercial Loan [Member]
       
Individually evaluated for impairment 252 410    
Collectively evaluated for impairment 984 1,012    
Loans held for sale   0    
Total ending allowance balance 1,236 1,422 1,657  
Loans individually evaluated for impairment 1,071 3,230    
Loans collectively evaluated for impairment 18,860 26,905    
Loans held for sale   (18)    
Total ending loans balance 19,931 30,117    
Commercial Real Estate [Member]
       
Individually evaluated for impairment 7,593 3,403    
Collectively evaluated for impairment 7,162 10,324    
Loans held for sale   0    
Total ending allowance balance 14,755 13,727 18,595  
Loans individually evaluated for impairment 43,065 61,345    
Loans collectively evaluated for impairment 274,679 397,440    
Loans held for sale   (11,411)    
Total ending loans balance 317,744 447,374    
Commercial Real Estate Construction Financing Receivable [Member]
       
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 60 103    
Loans held for sale   0    
Total ending allowance balance 60 103 158  
Loans individually evaluated for impairment 448 0    
Loans collectively evaluated for impairment 2,693 4,925    
Loans held for sale   0    
Total ending loans balance 3,141 4,925    
Residential Mortgage [Member]
       
Individually evaluated for impairment 86 481    
Collectively evaluated for impairment 415 441    
Loans held for sale   0    
Total ending allowance balance 501 922 751  
Loans individually evaluated for impairment 213 1,681    
Loans collectively evaluated for impairment 109,812 150,185    
Loans held for sale   (29,520)    
Total ending loans balance 110,025 122,346    
Consumer and Home Equity[Member]
       
Individually evaluated for impairment 51 109    
Collectively evaluated for impairment 391 501    
Loans held for sale   0    
Total ending allowance balance 442 610    
Loans individually evaluated for impairment 188 193    
Loans collectively evaluated for impairment 57,700 69,778    
Loans held for sale   (5,163)    
Total ending loans balance 57,888 64,808    
Indirect Consumer [Member]
       
Individually evaluated for impairment 0 39    
Collectively evaluated for impairment 271 358    
Loans held for sale   0    
Total ending allowance balance 271 397 796  
Loans individually evaluated for impairment 0 123    
Loans collectively evaluated for impairment 16,211 21,769    
Loans held for sale   0    
Total ending loans balance $ 16,211 $ 21,892