XML 109 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Beginning Balance $ 7,941 $ 7,960 $ 7,611
Provision 785 1,390 1,795
Recoveries 37 178 19
Charge offs (1,332) (1,587) (1,465)
Ending balance 7,431 7,941 7,960
Individually evaluated for impairment 2,434 3,178 1,496
Collectively evaluated for impairment 4,997 4,763 6,464
Individually evaluated for impairment 12,439 17,219 11,416
Collectively evaluated for impairment 479,791 432,869 433,272
Commercial Loan
     
Beginning Balance 3,406 3,862 3,525
Provision (270) 245 784
Recoveries 6 166 7
Charge offs (128) (867) (454)
Ending balance 3,014 3,406 3,862
Individually evaluated for impairment 1,327 1,663 1,126
Collectively evaluated for impairment 1,687 1,743 2,736
Individually evaluated for impairment 5,263 6,484 5,222
Collectively evaluated for impairment 127,370 120,708 128,085
Commercial Real Estate
     
Beginning Balance 3,175 3,674 3,706
Provision 142 (269) 416
Recoveries 4 6   
Charge offs (518) (236) (448)
Ending balance 2,803 3,175 3,674
Individually evaluated for impairment 674 885 370
Collectively evaluated for impairment 2,129 2,290 3,304
Individually evaluated for impairment 4,204 8,063 6,194
Collectively evaluated for impairment 208,096 196,375 192,739
Residential Real Estate
     
Beginning Balance 1,242 211 191
Provision 877 1,398 474
Recoveries 21    8
Charge offs (629) (367) (462)
Ending balance 1,511 1,242 211
Individually evaluated for impairment 407 615   
Collectively evaluated for impairment 1,104 627 211
Individually evaluated for impairment 2,946 2,603   
Collectively evaluated for impairment 139,636 112,123 108,519
Consumer Loan
     
Beginning Balance 118 213 189
Provision 36 16 121
Recoveries 6 6 4
Charge offs (57) (117) (101)
Ending balance 103 118 213
Individually evaluated for impairment 26 15   
Collectively evaluated for impairment 77 103 213
Individually evaluated for impairment 26 69   
Collectively evaluated for impairment 4,689 3,663 3,929
Unallocated Loans
     
Beginning Balance         
Provision         
Recoveries         
Charge offs         
Ending balance         
Individually evaluated for impairment         
Collectively evaluated for impairment         
Individually evaluated for impairment         
Collectively evaluated for impairment