XML 53 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2011
Gross loans $ 517,876 $ 492,230    
Loans in process of disbursement (4,673)      
Subtotals - Disbursed loans 513,203 485,191    
Net deferred loan costs 280      
Allowance for loan losses (7,640) (7,431) (7,648) (7,941)
Net loans receivable 505,843      
Commercial, industrial and municipal
       
Gross loans 131,243 132,633    
Commercial real estate mortgage
       
Gross loans 196,854 183,818    
Commercial construction and development
       
Gross loans 25,744 28,482    
Residential real estate mortgage
       
Gross loans 123,958 105,579    
Residential construction and development
       
Gross loans 15,056 15,247    
Residential real estate home equity
       
Gross loans 20,618 21,756    
Consumer and individual
       
Gross loans $ 4,403 $ 4,715