|
Loans (Details 2) (USD $) In Thousands, unless otherwise specified
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Dec. 31, 2010
|
| Ending allowance balances attributable to loans: |
|
|
|
|
|
|
| Individually evaluated for impairment |
$ 892 |
|
$ 522 |
|
|
|
| Collectively evaluated for impairment |
3,769 |
|
3,560 |
|
|
|
| Total ending allowance balance |
4,661 |
4,471 |
4,082 |
4,116 |
4,054 |
4,031 |
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
10,143 |
|
7,263 |
|
|
|
| Loans collectively evaluated for impairment |
342,337 |
|
316,692 |
|
|
|
| Total ending Loans balance |
352,480 |
|
323,955 |
|
|
|
|
Commercial [Member]
|
|
|
|
|
|
|
| Ending allowance balances attributable to loans: |
|
|
|
|
|
|
| Individually evaluated for impairment |
86 |
|
165 |
|
|
|
| Collectively evaluated for impairment |
906 |
|
859 |
|
|
|
| Total ending allowance balance |
992 |
896 |
1,024 |
968 |
1,012 |
1,179 |
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
3,915 |
|
4,605 |
|
|
|
| Loans collectively evaluated for impairment |
94,068 |
|
85,223 |
|
|
|
| Total ending Loans balance |
97,983 |
|
89,828 |
|
|
|
|
Commercial Real Estate [Member]
|
|
|
|
|
|
|
| Ending allowance balances attributable to loans: |
|
|
|
|
|
|
| Individually evaluated for impairment |
688 |
|
304 |
|
|
|
| Collectively evaluated for impairment |
1,347 |
|
1,369 |
|
|
|
| Total ending allowance balance |
2,035 |
1,927 |
1,673 |
1,474 |
1,558 |
1,183 |
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
4,911 |
|
2,476 |
|
|
|
| Loans collectively evaluated for impairment |
113,376 |
|
103,856 |
|
|
|
| Total ending Loans balance |
118,287 |
|
106,332 |
|
|
|
|
Residential Real Estate [Member]
|
|
|
|
|
|
|
| Ending allowance balances attributable to loans: |
|
|
|
|
|
|
| Individually evaluated for impairment |
57 |
|
53 |
|
|
|
| Collectively evaluated for impairment |
959 |
|
841 |
|
|
|
| Total ending allowance balance |
1,016 |
1,051 |
894 |
1,008 |
776 |
1,057 |
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
1,151 |
|
182 |
|
|
|
| Loans collectively evaluated for impairment |
107,299 |
|
103,336 |
|
|
|
| Total ending Loans balance |
108,450 |
|
103,518 |
|
|
|
|
Construction & Land Development [Member]
|
|
|
|
|
|
|
| Ending allowance balances attributable to loans: |
|
|
|
|
|
|
| Individually evaluated for impairment |
61 |
|
0 |
|
|
|
| Collectively evaluated for impairment |
241 |
|
180 |
|
|
|
| Total ending allowance balance |
302 |
217 |
180 |
235 |
272 |
213 |
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
166 |
|
0 |
|
|
|
| Loans collectively evaluated for impairment |
21,296 |
|
18,061 |
|
|
|
| Total ending Loans balance |
21,462 |
|
18,061 |
|
|
|
|
Consumer [Member]
|
|
|
|
|
|
|
| Ending allowance balances attributable to loans: |
|
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
|
|
| Collectively evaluated for impairment |
82 |
|
78 |
|
|
|
| Total ending allowance balance |
82 |
64 |
78 |
78 |
81 |
80 |
| Loans: |
|
|
|
|
|
|
| Loans individually evaluated for impairment |
0 |
|
0 |
|
|
|
| Loans collectively evaluated for impairment |
6,298 |
|
6,216 |
|
|
|
| Total ending Loans balance |
6,298 |
|
6,216 |
|
|
|
|
Unallocated [Member]
|
|
|
|
|
|
|
| Ending allowance balances attributable to loans: |
|
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
|
|
| Collectively evaluated for impairment |
234 |
|
233 |
|
|
|
| Total ending allowance balance |
$ 234 |
$ 316 |
$ 233 |
$ 353 |
$ 355 |
$ 319 |