XML 43 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses (Age analysis of past due loans, segregated by class of loans) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due $ 523 $ 978
Accruing Loans 90 or More Days Past Due 314 471
Nonaccrual 2,033 2,132
Total Past Due Loans 2,870 3,581
Current Loans 39,955 37,921
Total Loans 42,825 41,502
Commercial and industrial [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 23 32
Accruing Loans 90 or More Days Past Due      
Nonaccrual 637 592
Total Past Due Loans 660 624
Current Loans 2,986 3,106
Total Loans 3,646 3,730
Commercial and industrial [Member] | Commercial [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 23 32
Accruing Loans 90 or More Days Past Due      
Nonaccrual 482 491
Total Past Due Loans 505 523
Current Loans 1,162 963
Total Loans 1,667 1,486
Commercial and industrial [Member] | SBA loans [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due      
Accruing Loans 90 or More Days Past Due      
Nonaccrual      
Total Past Due Loans      
Current Loans 129 235
Total Loans 129 235
Commercial and industrial [Member] | Asset-based [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due      
Accruing Loans 90 or More Days Past Due      
Nonaccrual 155 101
Total Past Due Loans 155 101
Current Loans 1,695 1,908
Total Loans 1,850 2,009
Commercial real estate [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 291 658
Accruing Loans 90 or More Days Past Due    173
Nonaccrual 1,058 1,095
Total Past Due Loans 1,379 1,926
Current Loans 31,012 28,271
Total Loans 32,361 30,197
Commercial real estate [Member] | SBA loans [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due      
Accruing Loans 90 or More Days Past Due      
Nonaccrual      
Total Past Due Loans      
Current Loans 1,217 476
Total Loans 1,217 476
Commercial real estate [Member] | Commercial mortgages [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 0 99
Accruing Loans 90 or More Days Past Due      
Nonaccrual 662 677
Total Past Due Loans 662 776
Current Loans 15,112 13,901
Total Loans 15,774 14,677
Commercial real estate [Member] | Construction [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due      
Accruing Loans 90 or More Days Past Due      
Nonaccrual      
Total Past Due Loans      
Current Loans 2,068 1,391
Total Loans 2,068 1,391
Commercial real estate [Member] | Religious organizations [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 291 559
Accruing Loans 90 or More Days Past Due    173
Nonaccrual 396 418
Total Past Due Loans 687 1,150
Current Loans 12,615 12,503
Total Loans 13,302 13,653
Consumer real estate [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 105 173
Accruing Loans 90 or More Days Past Due 189 152
Nonaccrual 338 445
Total Past Due Loans 632 770
Current Loans 4,319 4,816
Total Loans 4,951 5,586
Consumer real estate [Member] | Home equity loans [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 105 173
Accruing Loans 90 or More Days Past Due 189 152
Nonaccrual 111 106
Total Past Due Loans 405 431
Current Loans 1,472 1,714
Total Loans 1,877 2,145
Consumer real estate [Member] | Home equity lines of credit [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due      
Accruing Loans 90 or More Days Past Due      
Nonaccrual    38
Total Past Due Loans    38
Current Loans 45 47
Total Loans 45 85
Consumer real estate [Member] | 1-4 family residential mortgages [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due      
Accruing Loans 90 or More Days Past Due      
Nonaccrual 227 301
Total Past Due Loans 227 301
Current Loans 2,802 3,055
Total Loans 3,029 3,356
Total real estate [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 396 831
Accruing Loans 90 or More Days Past Due 189 325
Nonaccrual 1,396 1,540
Total Past Due Loans 1,981 2,696
Current Loans 35,331 33,087
Total Loans 37,312 35,783
Consumer and other [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 104 115
Accruing Loans 90 or More Days Past Due 125 146
Nonaccrual      
Total Past Due Loans 229 261
Current Loans 1,638 1,728
Total Loans 1,867 1,989
Consumer and other [Member] | Consumer installment [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due      
Accruing Loans 90 or More Days Past Due      
Nonaccrual      
Total Past Due Loans      
Current Loans 46 58
Total Loans 46 58
Consumer and other [Member] | Student loans [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 100 112
Accruing Loans 90 or More Days Past Due 125 146
Nonaccrual      
Total Past Due Loans 225 258
Current Loans 1,433 1,503
Total Loans 1,658 1,761
Consumer and other [Member] | Other [Member]
   
Age analysis of past due loans, segregated by class of loans    
Loans 30 to 89 Days Past Due 4 3
Accruing Loans 90 or More Days Past Due      
Nonaccrual      
Total Past Due Loans 4 3
Current Loans 159 167
Total Loans $ 163 $ 170