|
Allowance for Loan Losses (Detail) (USD $)
|
3 Months Ended |
9 Months Ended |
|
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Dec. 31, 2011
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
$ 1,651,000 |
|
$ 1,651,000 |
|
$ 1,658,000 |
| Collectively evaluated for impairment |
2,940,000 |
|
2,940,000 |
|
2,524,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
4,591,000 |
4,663,000 |
4,591,000 |
4,663,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
4,432,000 |
4,561,000 |
4,182,000 |
4,473,000 |
|
| Provisions for loan losses |
350,000 |
400,000 |
1,125,000 |
1,325,000 |
|
| Charge-offs |
(259,000) |
(403,000) |
(897,000) |
(1,388,000) |
|
| Recoveries |
68,000 |
105,000 |
181,000 |
253,000 |
|
| Ending balance |
4,591,000 |
4,663,000 |
4,591,000 |
4,663,000 |
|
|
Residential
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
267,000 |
|
267,000 |
|
183,000 |
| Collectively evaluated for impairment |
943,000 |
|
943,000 |
|
645,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
1,210,000 |
1,288,000 |
1,210,000 |
1,288,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
1,173,000 |
1,217,000 |
828,000 |
1,024,000 |
|
| Provisions for loan losses |
51,000 |
146,000 |
697,000 |
601,000 |
|
| Charge-offs |
(15,000) |
(80,000) |
(327,000) |
(346,000) |
|
| Recoveries |
1,000 |
5,000 |
12,000 |
9,000 |
|
| Ending balance |
1,210,000 |
1,288,000 |
1,210,000 |
1,288,000 |
|
|
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 |
61,000 |
102,000 |
61,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
102,000 |
59,000 |
93,000 |
55,000 |
|
| Provisions for loan losses |
0 |
2,000 |
12,000 |
6,000 |
|
| Charge-offs |
0 |
0 |
(4,000) |
0 |
|
| Recoveries |
0 |
0 |
1,000 |
0 |
|
| Ending balance |
102,000 |
61,000 |
102,000 |
61,000 |
|
|
Construction
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
0 |
| Collectively evaluated for impairment |
60,000 |
|
60,000 |
|
33,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
60,000 |
31,000 |
60,000 |
31,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
40,000 |
26,000 |
33,000 |
21,000 |
|
| Provisions for loan losses |
20,000 |
2,000 |
27,000 |
7,000 |
|
| Charge-offs |
0 |
0 |
0 |
0 |
|
| Recoveries |
0 |
3,000 |
0 |
3,000 |
|
| Ending balance |
60,000 |
31,000 |
60,000 |
31,000 |
|
|
Commercial Real Estate
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
441,000 |
|
441,000 |
|
539,000 |
| Collectively evaluated for impairment |
520,000 |
|
520,000 |
|
730,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
961,000 |
1,385,000 |
961,000 |
1,385,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
826,000 |
1,271,000 |
1,269,000 |
1,051,000 |
|
| Provisions for loan losses |
135,000 |
114,000 |
(308,000) |
402,000 |
|
| Charge-offs |
0 |
0 |
0 |
(68,000) |
|
| Recoveries |
0 |
0 |
0 |
0 |
|
| Ending balance |
961,000 |
1,385,000 |
961,000 |
1,385,000 |
|
|
Commercial Business
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
914,000 |
|
914,000 |
|
936,000 |
| Collectively evaluated for impairment |
185,000 |
|
185,000 |
|
224,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
1,099,000 |
1,186,000 |
1,099,000 |
1,186,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
1,154,000 |
1,020,000 |
1,160,000 |
1,251,000 |
|
| Provisions for loan losses |
(60,000) |
130,000 |
(70,000) |
199,000 |
|
| Charge-offs |
0 |
0 |
0 |
(305,000) |
|
| Recoveries |
5,000 |
36,000 |
9,000 |
41,000 |
|
| Ending balance |
1,099,000 |
1,186,000 |
1,099,000 |
1,186,000 |
|
|
Home Equity and Second Mortgage
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
29,000 |
|
29,000 |
|
0 |
| Collectively evaluated for impairment |
824,000 |
|
824,000 |
|
400,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
853,000 |
331,000 |
853,000 |
331,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
840,000 |
562,000 |
400,000 |
606,000 |
|
| Provisions for loan losses |
158,000 |
3,000 |
765,000 |
136,000 |
|
| Charge-offs |
(154,000) |
(250,000) |
(330,000) |
(458,000) |
|
| Recoveries |
9,000 |
16,000 |
18,000 |
47,000 |
|
| Ending balance |
853,000 |
331,000 |
853,000 |
331,000 |
|
|
Other Consumer
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
0 |
| Collectively evaluated for impairment |
306,000 |
|
306,000 |
|
399,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
306,000 |
381,000 |
306,000 |
381,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
297,000 |
406,000 |
399,000 |
465,000 |
|
| Provisions for loan losses |
46,000 |
3,000 |
2,000 |
(26,000) |
|
| Charge-offs |
(90,000) |
(73,000) |
(236,000) |
(211,000) |
|
| Recoveries |
53,000 |
45,000 |
141,000 |
153,000 |
|
| Ending balance |
$ 306,000 |
$ 381,000 |
$ 306,000 |
$ 381,000 |
|