XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses (Details 5) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Loans Receivable Payment Age Analysis    
30-59 Days $ 1,361 $ 1,126
60-89 Days 573 715
90+ Days 2,526 2,696
Total Past Due 4,460 4,537
Current 534,741 511,811
Total Loans 539,201 516,348
90+ And Accruing      
Commercial Real Estate [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days 655 376
60-89 Days 32 547
90+ Days 625 1,276
Total Past Due 1,312 2,199
Current 206,165 210,651
Total Loans 207,477 212,850
90+ And Accruing      
Consumer [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days 4 2
60-89 Days 5 10
90+ Days 2 9
Total Past Due 11 21
Current 3,437 3,546
Total Loans 3,448 3,567
90+ And Accruing      
Government [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days      
60-89 Days      
90+ Days      
Total Past Due      
Current 9,737 10,037
Total Loans 9,737 10,037
90+ And Accruing      
Commercial and Industrial [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days 350 297
60-89 Days 67 57
90+ Days 555 610
Total Past Due 972 964
Current 122,757 114,965
Total Loans 123,729 115,929
90+ And Accruing      
Agricultural [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days 7   
60-89 Days      
90+ Days 124 152
Total Past Due 131 152
Current 5,402 4,102
Total Loans 5,533 4,254
90+ And Accruing      
Commercial Construction and Development [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days      
60-89 Days      
90+ Days 16   
Total Past Due 16   
Current 20,962 11,434
Total Loans 20,978 11,434
90+ And Accruing      
Residential Prime [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days 13 369
60-89 Days 391 87
90+ Days 962 335
Total Past Due 1,366 791
Current 127,920 123,189
Total Loans 129,286 123,980
90+ And Accruing      
Residential HELOC [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days 218 45
60-89 Days 41 14
90+ Days 124 314
Total Past Due 383 373
Current 23,187 20,304
Total Loans 23,570 20,677
90+ And Accruing      
Residential - construction and development [Member]
   
Loans Receivable Payment Age Analysis    
30-59 Days 114 37
60-89 Days 37   
90+ Days 118   
Total Past Due 269 37
Current 15,174 13,583
Total Loans 15,443 13,620
90+ And Accruing