|
Loans (Details 1) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
$ 4,246 |
$ 4,028 |
$ 4,082 |
$ 4,031 |
| Provision for possible loan losses |
205 |
190 |
411 |
470 |
| Charge-offs |
(85) |
(178) |
(164) |
(494) |
| Recoveries |
105 |
14 |
142 |
47 |
| Net charge-offs |
20 |
(164) |
(22) |
(447) |
| Ending balance |
4,471 |
4,054 |
4,471 |
4,054 |
|
Commercial [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
976 |
996 |
1,024 |
1,179 |
| Provision for possible loan losses |
(78) |
118 |
(127) |
129 |
| Charge-offs |
(11) |
(103) |
(15) |
(307) |
| Recoveries |
9 |
1 |
14 |
11 |
| Net charge-offs |
(2) |
(102) |
(1) |
(296) |
| Ending balance |
896 |
1,012 |
896 |
1,012 |
|
Commercial real estate [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
1,649 |
1,513 |
1,673 |
1,183 |
| Provision for possible loan losses |
278 |
88 |
268 |
418 |
| Charge-offs |
0 |
(43) |
(14) |
(43) |
| Recoveries |
0 |
0 |
0 |
0 |
| Net charge-offs |
0 |
(43) |
(14) |
(43) |
| Ending balance |
1,927 |
1,558 |
1,927 |
1,558 |
|
Residential real estate [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
939 |
1,067 |
894 |
1,057 |
| Provision for possible loan losses |
87 |
(275) |
172 |
(206) |
| Charge-offs |
(59) |
(16) |
(104) |
(84) |
| Recoveries |
84 |
0 |
89 |
9 |
| Net charge-offs |
25 |
(16) |
(15) |
(75) |
| Ending balance |
1,051 |
776 |
1,051 |
776 |
|
Construction & land development [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
184 |
158 |
180 |
80 |
| Provision for possible loan losses |
33 |
114 |
37 |
34 |
| Charge-offs |
0 |
0 |
0 |
(60) |
| Recoveries |
0 |
0 |
0 |
27 |
| Net charge-offs |
0 |
0 |
0 |
(33) |
| Ending balance |
217 |
272 |
217 |
272 |
|
Consumer [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
74 |
83 |
78 |
213 |
| Provision for possible loan losses |
(7) |
1 |
(22) |
59 |
| Charge-offs |
(15) |
(16) |
(31) |
0 |
| Recoveries |
12 |
13 |
39 |
0 |
| Net charge-offs |
(3) |
(3) |
8 |
0 |
| Ending balance |
64 |
81 |
64 |
81 |
|
Unallocated [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
424 |
211 |
233 |
319 |
| Provision for possible loan losses |
(108) |
144 |
83 |
36 |
| Charge-offs |
0 |
0 |
0 |
0 |
| Recoveries |
0 |
0 |
0 |
0 |
| Net charge-offs |
0 |
0 |
0 |
0 |
| Ending balance |
$ 316 |
$ 355 |
$ 316 |
$ 355 |