XML 53 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Summary of Loans by Credit Quality Indicator (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 377,174 $ 364,341
Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 116,190 104,899
Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 126,423 119,192
Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 112,819 110,412
Construction & Land Development [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 14,904 23,358
Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 6,838 6,480
Pass [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 223,755 212,988
Pass [Member] | Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 100,746 92,123
Pass [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 111,168 102,602
Pass [Member] | Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 243 200
Pass [Member] | Construction & Land Development [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 11,598 18,063
Pass [Member] | Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Special Mention [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 17,403 14,275
Special Mention [Member] | Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 9,850 5,854
Special Mention [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 7,553 5,671
Special Mention [Member] | Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Special Mention [Member] | Construction & Land Development [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans    2,750
Special Mention [Member] | Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Substandard [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 13,137 16,393
Substandard [Member] | Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 5,170 6,637
Substandard [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 5,879 8,459
Substandard [Member] | Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 48 53
Substandard [Member] | Construction & Land Development [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 2,040 1,244
Substandard [Member] | Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Doubtful [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Doubtful [Member] | Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Doubtful [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Doubtful [Member] | Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Doubtful [Member] | Construction & Land Development [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Doubtful [Member] | Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans     
Not Rated [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 122,879 120,685
Not Rated [Member] | Commercial [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 424 285
Not Rated [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,823 2,460
Not Rated [Member] | Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 112,528 110,159
Not Rated [Member] | Construction & Land Development [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans 1,266 1,301
Not Rated [Member] | Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total Loans $ 6,838 $ 6,480