|
Allowance for Loan Losses (Detail) (USD $)
|
3 Months Ended |
6 Months Ended |
|
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
Jun. 30, 2012
|
Dec. 31, 2012
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
$ 1,347,000 |
|
$ 1,347,000 |
|
$ 1,652,000 |
| Collectively evaluated for impairment |
3,488,000 |
|
3,488,000 |
|
3,084,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
4,835,000 |
4,432,000 |
4,835,000 |
4,432,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
4,792,000 |
4,228,000 |
4,736,000 |
4,182,000 |
|
| Provisions for loan losses |
225,000 |
300,000 |
475,000 |
775,000 |
|
| Charge-offs |
(276,000) |
(152,000) |
(594,000) |
(638,000) |
|
| Recoveries |
94,000 |
56,000 |
218,000 |
113,000 |
|
| Ending balance |
4,835,000 |
4,432,000 |
4,835,000 |
4,432,000 |
|
|
Residential
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
93,000 |
|
93,000 |
|
213,000 |
| Collectively evaluated for impairment |
812,000 |
|
812,000 |
|
709,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
905,000 |
1,173,000 |
905,000 |
1,173,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
940,000 |
1,060,000 |
922,000 |
828,000 |
|
| Provisions for loan losses |
24,000 |
147,000 |
236,000 |
646,000 |
|
| Charge-offs |
(99,000) |
(35,000) |
(297,000) |
(312,000) |
|
| Recoveries |
40,000 |
1,000 |
44,000 |
11,000 |
|
| Ending balance |
905,000 |
1,173,000 |
905,000 |
1,173,000 |
|
|
Land
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
0 |
| Collectively evaluated for impairment |
73,000 |
|
73,000 |
|
71,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
73,000 |
102,000 |
73,000 |
102,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
69,000 |
99,000 |
71,000 |
93,000 |
|
| Provisions for loan losses |
6,000 |
3,000 |
4,000 |
12,000 |
|
| Charge-offs |
(2,000) |
0 |
(2,000) |
(4,000) |
|
| Recoveries |
0 |
0 |
0 |
1,000 |
|
| Ending balance |
73,000 |
102,000 |
73,000 |
102,000 |
|
|
Construction
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
0 |
| Collectively evaluated for impairment |
60,000 |
|
60,000 |
|
0 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
60,000 |
40,000 |
60,000 |
40,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
50,000 |
35,000 |
0 |
33,000 |
|
| Provisions for loan losses |
10,000 |
5,000 |
60,000 |
7,000 |
|
| Charge-offs |
0 |
0 |
0 |
0 |
|
| Recoveries |
0 |
0 |
0 |
0 |
|
| Ending balance |
60,000 |
40,000 |
60,000 |
40,000 |
|
|
Commercial Real Estate
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
164,000 |
|
164,000 |
|
275,000 |
| Collectively evaluated for impairment |
1,127,000 |
|
1,127,000 |
|
1,035,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
1,291,000 |
826,000 |
1,291,000 |
826,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
1,291,000 |
924,000 |
1,310,000 |
1,269,000 |
|
| Provisions for loan losses |
89,000 |
(98,000) |
56,000 |
(443,000) |
|
| Charge-offs |
(89,000) |
0 |
(89,000) |
0 |
|
| Recoveries |
0 |
0 |
14,000 |
0 |
|
| Ending balance |
1,291,000 |
826,000 |
1,291,000 |
826,000 |
|
|
Commercial Business
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
1,065,000 |
|
1,065,000 |
|
1,098,000 |
| Collectively evaluated for impairment |
195,000 |
|
195,000 |
|
125,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
1,260,000 |
1,154,000 |
1,260,000 |
1,154,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
1,226,000 |
1,175,000 |
1,223,000 |
1,160,000 |
|
| Provisions for loan losses |
33,000 |
(22,000) |
(13,000) |
(10,000) |
|
| Charge-offs |
0 |
0 |
0 |
0 |
|
| Recoveries |
1,000 |
1,000 |
50,000 |
4,000 |
|
| Ending balance |
1,260,000 |
1,154,000 |
1,260,000 |
1,154,000 |
|
|
Home Equity and Second Mortgage
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
25,000 |
|
25,000 |
|
66,000 |
| Collectively evaluated for impairment |
869,000 |
|
869,000 |
|
853,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
894,000 |
840,000 |
894,000 |
840,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
886,000 |
651,000 |
919,000 |
400,000 |
|
| Provisions for loan losses |
9,000 |
246,000 |
(24,000) |
607,000 |
|
| Charge-offs |
(21,000) |
(62,000) |
(35,000) |
(176,000) |
|
| Recoveries |
20,000 |
5,000 |
34,000 |
9,000 |
|
| Ending balance |
894,000 |
840,000 |
894,000 |
840,000 |
|
|
Other Consumer
|
|
|
|
|
|
| Ending allowance balance attributable to loans: |
|
|
|
|
|
| Individually evaluated for impairment |
0 |
|
0 |
|
0 |
| Collectively evaluated for impairment |
352,000 |
|
352,000 |
|
291,000 |
| Acquired with deteriorated credit quality |
0 |
|
0 |
|
0 |
| Ending balance |
352,000 |
297,000 |
352,000 |
297,000 |
|
| Allowance for loan losses: |
|
|
|
|
|
| Beginning balance |
330,000 |
284,000 |
291,000 |
399,000 |
|
| Provisions for loan losses |
54,000 |
19,000 |
156,000 |
(44,000) |
|
| Charge-offs |
(65,000) |
(55,000) |
(171,000) |
(146,000) |
|
| Recoveries |
33,000 |
49,000 |
76,000 |
88,000 |
|
| Ending balance |
$ 352,000 |
$ 297,000 |
$ 352,000 |
$ 297,000 |
|