XML 14 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses (Additional information about impaired loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Impaired loans        
Average Recorded Investment $ 1,702 $ 1,659 $ 1,684 $ 1,950
Interest recognized on impaired loans 1    1 3
Commercial and industrial [Member]
       
Impaired loans        
Average Recorded Investment 637 512 609 506
Interest recognized on impaired loans 1    1   
Commercial and industrial [Member] | Commercial [Member]
       
Impaired loans        
Average Recorded Investment 499 460 482 471
Interest recognized on impaired loans            
Commercial and industrial [Member] | SBA loans [Member]
       
Impaired loans        
Average Recorded Investment    18 8 18
Interest recognized on impaired loans 1    1   
Commercial and industrial [Member] | Asset-based [Member]
       
Impaired loans        
Average Recorded Investment 138 34 119 17
Interest recognized on impaired loans            
Commercial real estate [Member]
       
Impaired loans        
Average Recorded Investment 1,065 1,147 1,075 1,444
Interest recognized on impaired loans          3
Commercial real estate [Member] | SBA loans [Member]
       
Impaired loans        
Average Recorded Investment    58    58
Interest recognized on impaired loans            
Commercial real estate [Member] | Commercial mortgages [Member]
       
Impaired loans        
Average Recorded Investment 666 649 670 946
Interest recognized on impaired loans            
Commercial real estate [Member] | Religious organizations [Member]
       
Impaired loans        
Average Recorded Investment 399 440 405 440
Interest recognized on impaired loans          $ 3