|
Allowance for Loan Losses (Detail) (USD $)
|
3 Months Ended |
6 Months Ended |
|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Dec. 31, 2011
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
$ 1,622,000 |
|
$ 1,622,000 |
|
$ 1,658,000 |
| Collectively evaluated for impairment |
2,810,000 |
|
2,810,000 |
|
2,524,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
4,432,000 |
4,561,000 |
4,432,000 |
4,561,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
4,228,000 |
4,577,000 |
4,182,000 |
4,473,000 |
|
| Provisions for loan losses |
300,000 |
425,000 |
775,000 |
925,000 |
|
| Charge-offs |
(152,000) |
(498,000) |
(638,000) |
(984,000) |
|
| Recoveries |
56,000 |
57,000 |
113,000 |
147,000 |
|
| Ending balance |
4,432,000 |
4,561,000 |
4,432,000 |
4,561,000 |
|
|
Residential
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
231,000 |
|
231,000 |
|
183,000 |
| Collectively evaluated for impairment |
942,000 |
|
942,000 |
|
645,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
1,173,000 |
1,217,000 |
1,173,000 |
1,217,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
1,060,000 |
992,000 |
828,000 |
1,024,000 |
|
| Provisions for loan losses |
147,000 |
223,000 |
646,000 |
454,000 |
|
| Charge-offs |
(35,000) |
(1,000) |
(312,000) |
(265,000) |
|
| Recoveries |
1,000 |
3,000 |
11,000 |
4,000 |
|
| Ending balance |
1,173,000 |
1,217,000 |
1,173,000 |
1,217,000 |
|
|
Land
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
0 |
| Collectively evaluated for impairment |
102,000 |
|
102,000 |
|
93,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
102,000 |
59,000 |
102,000 |
59,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
99,000 |
79,000 |
93,000 |
55,000 |
|
| Provisions for loan losses |
3,000 |
(20,000) |
12,000 |
4,000 |
|
| Charge-offs |
0 |
0 |
(4,000) |
0 |
|
| Recoveries |
0 |
0 |
1,000 |
0 |
|
| Ending balance |
102,000 |
59,000 |
102,000 |
59,000 |
|
|
Construction
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
0 |
| Collectively evaluated for impairment |
40,000 |
|
40,000 |
|
33,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
40,000 |
26,000 |
40,000 |
26,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
35,000 |
39,000 |
33,000 |
21,000 |
|
| Provisions for loan losses |
5,000 |
(13,000) |
7,000 |
5,000 |
|
| Charge-offs |
0 |
0 |
0 |
0 |
|
| Recoveries |
0 |
0 |
0 |
0 |
|
| Ending balance |
40,000 |
26,000 |
40,000 |
26,000 |
|
|
Commercial Real Estate
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
348,000 |
|
348,000 |
|
539,000 |
| Collectively evaluated for impairment |
478,000 |
|
478,000 |
|
730,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
826,000 |
1,271,000 |
826,000 |
1,271,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
924,000 |
1,248,000 |
1,269,000 |
1,051,000 |
|
| Provisions for loan losses |
(98,000) |
91,000 |
(443,000) |
288,000 |
|
| Charge-offs |
0 |
(68,000) |
0 |
(68,000) |
|
| Recoveries |
0 |
0 |
0 |
0 |
|
| Ending balance |
826,000 |
1,271,000 |
826,000 |
1,271,000 |
|
|
Commercial Business
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
914,000 |
|
914,000 |
|
936,000 |
| Collectively evaluated for impairment |
240,000 |
|
240,000 |
|
224,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
1,154,000 |
1,020,000 |
1,154,000 |
1,020,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
1,175,000 |
1,211,000 |
1,160,000 |
1,251,000 |
|
| Provisions for loan losses |
(22,000) |
112,000 |
(10,000) |
70,000 |
|
| Charge-offs |
0 |
(305,000) |
0 |
(305,000) |
|
| Recoveries |
1,000 |
2,000 |
4,000 |
4,000 |
|
| Ending balance |
1,154,000 |
1,020,000 |
1,154,000 |
1,020,000 |
|
|
Home Equity and Second Mortgage
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
129,000 |
|
129,000 |
|
0 |
| Collectively evaluated for impairment |
711,000 |
|
711,000 |
|
400,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
840,000 |
562,000 |
840,000 |
562,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
651,000 |
562,000 |
400,000 |
606,000 |
|
| Provisions for loan losses |
246,000 |
46,000 |
607,000 |
133,000 |
|
| Charge-offs |
(62,000) |
(51,000) |
(176,000) |
(208,000) |
|
| Recoveries |
5,000 |
5,000 |
9,000 |
31,000 |
|
| Ending balance |
840,000 |
562,000 |
840,000 |
562,000 |
|
|
Other Consumer
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
0 |
| Collectively evaluated for impairment |
297,000 |
|
297,000 |
|
399,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
297,000 |
406,000 |
297,000 |
406,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
284,000 |
446,000 |
399,000 |
465,000 |
|
| Provisions for loan losses |
19,000 |
(14,000) |
(44,000) |
(29,000) |
|
| Charge-offs |
(55,000) |
(73,000) |
(146,000) |
(138,000) |
|
| Recoveries |
49,000 |
47,000 |
88,000 |
108,000 |
|
| Ending balance |
$ 297,000 |
$ 406,000 |
$ 297,000 |
$ 406,000 |
|