|
Loans (Details 1) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
$ 4,471 |
$ 4,054 |
$ 4,082 |
$ 4,031 |
| Provision for possible loan losses |
206 |
240 |
617 |
710 |
| Charge-offs |
(39) |
(192) |
(203) |
(686) |
| Recoveries |
23 |
14 |
165 |
61 |
| Net charge-offs |
(16) |
(178) |
(38) |
(625) |
| Ending balance |
4,661 |
4,116 |
4,661 |
4,116 |
|
Commercial [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
896 |
1,012 |
1,024 |
1,179 |
| Provision for possible loan losses |
94 |
(9) |
(33) |
120 |
| Charge-offs |
0 |
(36) |
(15) |
(343) |
| Recoveries |
2 |
1 |
16 |
12 |
| Net charge-offs |
2 |
(35) |
1 |
(331) |
| Ending balance |
992 |
968 |
992 |
968 |
|
Commercial real estate [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
1,927 |
1,558 |
1,673 |
1,183 |
| Provision for possible loan losses |
108 |
(59) |
376 |
359 |
| Charge-offs |
0 |
(25) |
(14) |
(68) |
| Recoveries |
0 |
0 |
0 |
0 |
| Net charge-offs |
0 |
(25) |
(14) |
(68) |
| Ending balance |
2,035 |
1,474 |
2,035 |
1,474 |
|
Residential real estate [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
1,051 |
776 |
894 |
1,057 |
| Provision for possible loan losses |
(45) |
304 |
127 |
98 |
| Charge-offs |
0 |
(72) |
(104) |
(156) |
| Recoveries |
10 |
0 |
99 |
9 |
| Net charge-offs |
10 |
(72) |
(5) |
(147) |
| Ending balance |
1,016 |
1,008 |
1,016 |
1,008 |
|
Construction & Land Development [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
217 |
272 |
180 |
213 |
| Provision for possible loan losses |
85 |
4 |
122 |
63 |
| Charge-offs |
0 |
(41) |
0 |
(41) |
| Recoveries |
0 |
0 |
0 |
0 |
| Net charge-offs |
0 |
(41) |
0 |
(41) |
| Ending balance |
302 |
235 |
302 |
235 |
|
Consumer [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
64 |
81 |
78 |
80 |
| Provision for possible loan losses |
46 |
2 |
24 |
36 |
| Charge-offs |
(39) |
(18) |
(70) |
(78) |
| Recoveries |
11 |
13 |
50 |
40 |
| Net charge-offs |
(28) |
(5) |
(20) |
(38) |
| Ending balance |
82 |
78 |
82 |
78 |
|
Unallocated [Member]
|
|
|
|
|
| Schedule of allowances for loan losses by portfolio segment |
|
|
|
|
| Beginning balance |
316 |
355 |
233 |
319 |
| Provision for possible loan losses |
(82) |
(2) |
1 |
34 |
| Ending balance |
$ 234 |
$ 353 |
$ 234 |
$ 353 |