XML 33 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Beginning Balance $ 15,812 $ 17,329 $ 17,265 $ 17,181
Provision for loan losses 212 915 (825) 1,927
Allowance associated with probable branch divestitures   (682)   (669)
Charge-offs (153) (2,379) (701) (3,328)
Recoveries 76 117 208 189
Total ending allowance balance 15,947 15,300 15,947 15,300
Commercial Loan [Member]
       
Beginning Balance 914 1,723 1,236 1,422
Provision for loan losses (10) (255) (272) 222
Allowance associated with probable branch divestitures   (25)   (25)
Charge-offs 0 0 (94) (187)
Recoveries 4 40 38 51
Total ending allowance balance 908 1,483 908 1,483
Commercial Real Estate [Member]
       
Beginning Balance 13,800 13,628 14,755 13,727
Provision for loan losses 225 1,189 (395) 1,687
Allowance associated with probable branch divestitures   (581)   (581)
Charge-offs (61) (2,191) (452) (2,804)
Recoveries 20 35 76 51
Total ending allowance balance 13,984 12,080 13,984 12,080
Commercial Real Estate Construction Financing Receivable [Member]
       
Beginning Balance 66 103 60 103
Provision for loan losses 4 (14) 10 (14)
Allowance associated with probable branch divestitures   0   0
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Total ending allowance balance 70 89 70 89
Residential Mortgage [Member]
       
Beginning Balance 371 882 501 922
Provision for loan losses 0 (34) (130) (52)
Allowance associated with probable branch divestitures   (14)   (6)
Charge-offs 0 (31) 0 (62)
Recoveries 4 0 4 1
Total ending allowance balance 375 803 375 803
Consumer and Home Equity [Member]
       
Beginning Balance 438 643 442 610
Provision for loan losses (14) 23 23 98
Allowance associated with probable branch divestitures   (62)   (57)
Charge-offs (51) (102) (98) (176)
Recoveries 23 23 29 50
Total ending allowance balance 396 525 396 525
Indirect Consumer [Member]
       
Beginning Balance 223 350 271 397
Provision for loan losses 7 6 (61) (14)
Allowance associated with probable branch divestitures   0   0
Charge-offs (41) (55) (57) (99)
Recoveries 25 19 61 36
Total ending allowance balance $ 214 $ 320 $ 214 $ 320