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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of segment information
The following table presents segment information for the three months ended March 31, 2013 and 2012, respectively.

 
For the three months ended
 
For the three months ended
 
March 31, 2013
 
March 31, 2012
 
Retail
Banking
 
Wealth
Management
 
Mortgage
Banking
 
Inter-company
Elimina-tions
 
Consolidated
 
Retail
Banking
 
Wealth
Management
 
Mortgage
Banking
 
Inter-company
Elimina-tions
 
Consolidated
(In Thousands)
                             
Revenues:
                             
Interest income
$
11,088
   
$
4
   
$
469
   
$
(349
)
 
$
11,212
   
$
11,854
   
$
2
   
$
738
   
$
(402
)
 
$
12,192
 
Trust and investment fee income
—
   
1,095
   
—
   
(41
)
 
1,054
   
—
   
956
   
—
   
(35
)
 
921
 
Other income
844
   
74
   
4,112
   
(156
)
 
4,874
   
1,093
   
—
   
4,167
   
(197
)
 
5,063
 
Total operating income
11,932
   
1,173
   
4,581
   
(546
)
 
17,140
   
12,947
   
958
   
4,905
   
(634
)
 
18,176
 
Expenses:
                             
Interest expense
1,748
   
—
   
378
   
(349
)
 
1,777
   
2,272
   
—
   
551
   
(402
)
 
2,421
 
Salaries and employee benefits
4,185
   
615
   
2,999
   
—
   
7,799
   
3,796
   
528
   
3,033
   
—
   
7,357
 
Provision for (recovery of) loan losses
(189
)
 
—
   
1
   
—
   
(188
)
 
792
   
—
   
—
   
—
   
792
 
Other
4,595
   
350
   
1,381
   
(197
)
 
6,129
   
3,624
   
318
   
2,247
   
(232
)
 
5,957
 
Total operating expenses
10,339
   
965
   
4,759
   
(546
)
 
15,517
   
10,484
   
846
   
5,831
   
(634
)
 
16,527
 
Income (loss) before income taxes and non-controlling interest
1,593
   
208
   
(178
)
 
—
   
1,623
   
2,463
   
112
   
(926
)
 
—
   
1,649
 
Income tax expense
277
   
86
   
—
   
—
   
363
   
313
   
103
   
—
   
—
   
416
 
Net Income (loss)
1,316
   
122
   
(178
)
 
—
   
1,260
   
2,150
   
9
   
(926
)
 
—
   
1,233
 
Non-controlling interest in loss of consolidated subsidiary
—
   
—
   
67
   
—
   
67
   
—
   
—
   
349
   
—
   
349
 
Net income (loss) attributable to Middleburg Financial Corporation
$
1,316
   
$
122
   
$
(111
)
 
$
—
   
$
1,327
   
$
2,150
   
$
9
   
$
(577
)
 
$
—
   
$
1,582
 
Total assets
$
1,208,288
   
$
6,232
   
$
59,623
   
$
(60,387
)
 
$
1,213,756
   
$
1,179,087
   
$
6,239
   
$
90,128
   
$
(72,243
)
 
$
1,203,211
 
Capital expenditures
$
248
   
$
—
   
$
—
   
$
—
   
$
248
   
$
204
   
$
—
   
$
—
   
$
—
   
$
204
 
Goodwill and other intangibles
$
—
   
$
4,108
   
$
1,867
   
$
—
   
$
5,975
   
$
—
   
$
4,279
   
$
1,867
   
$
—
   
$
6,146