XML 108 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR CREDIT LOSSES (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Impaired Nonaccrual Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance $ 21,554 $ 53,426
Recorded investment with no allowance 12,422 25,311
Recorded investment with an allowance 2,204 11,163
Related allowance 716 2,201
Average recorded investment 26,006 44,468
Impaired Nonaccrual Loans [Member] | Construction Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 6,787 14,288
Recorded investment with no allowance 3,709 3,371
Recorded investment with an allowance 240 6,323
Related allowance 203 941
Average recorded investment 7,270 12,428
Impaired Nonaccrual Loans [Member] | Residential Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 7,692 17,975
Recorded investment with no allowance 3,862 9,469
Recorded investment with an allowance 1,304 2,063
Related allowance 225 598
Average recorded investment 10,240 17,472
Impaired Nonaccrual Loans [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 5,218 19,515
Recorded investment with no allowance 4,261 11,838
Recorded investment with an allowance 410 2,729
Related allowance 38 614
Average recorded investment 7,829 12,975
Impaired Nonaccrual Loans [Member] | Commercial Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 1,801 1,556
Recorded investment with no allowance 547 594
Recorded investment with an allowance 245 0
Related allowance 245 0
Average recorded investment 619 1,538
Impaired Nonaccrual Loans [Member] | Consumer Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 56 92
Recorded investment with no allowance 43 39
Recorded investment with an allowance 5 48
Related allowance 5 48
Average recorded investment 48 55
Impaired Accruing TDRs [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 26,088 52,353
Recorded investment with no allowance 23,805 52,353
Recorded investment with an allowance 2,283 0
Related allowance 67 0
Average recorded investment 38,919 42,596
Impaired Accruing TDRs [Member] | Construction Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 1,620 27,335
Recorded investment with no allowance 1,527 27,335
Recorded investment with an allowance 93 0
Related allowance 1 0
Average recorded investment 14,405 21,193
Impaired Accruing TDRs [Member] | Residential Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 14,582 7,017
Recorded investment with no allowance 13,177 7,017
Recorded investment with an allowance 1,405 0
Related allowance 60 0
Average recorded investment 11,101 5,064
Impaired Accruing TDRs [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 9,791 17,880
Recorded investment with no allowance 9,006 17,880
Recorded investment with an allowance 785 0
Related allowance 6 0
Average recorded investment 13,308 16,252
Impaired Accruing TDRs [Member] | Commercial Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 95 121
Recorded investment with no allowance 95 121
Recorded investment with an allowance 0 0
Related allowance 0 0
Average recorded investment 105 87
Impaired Accruing TDRs [Member] | Consumer Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 0 0
Recorded investment with no allowance 0 0
Recorded investment with an allowance 0 0
Related allowance 0 0
Average recorded investment 0 0
Total Impired Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 47,642 105,779
Recorded investment with no allowance 36,227 77,664
Recorded investment with an allowance 4,487 11,163
Related allowance 783 2,201
Average recorded investment 64,925 87,064
Total Impired Loans [Member] | Construction Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 8,407 41,623
Recorded investment with no allowance 5,236 30,706
Recorded investment with an allowance 333 6,323
Related allowance 204 941
Average recorded investment 21,675 33,621
Total Impired Loans [Member] | Residential Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 22,274 24,992
Recorded investment with no allowance 17,039 16,486
Recorded investment with an allowance 2,709 2,063
Related allowance 285 598
Average recorded investment 21,341 22,536
Total Impired Loans [Member] | Commercial Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 15,009 37,395
Recorded investment with no allowance 13,267 29,718
Recorded investment with an allowance 1,195 2,729
Related allowance 44 614
Average recorded investment 21,137 29,227
Total Impired Loans [Member] | Commercial Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 1,896 1,677
Recorded investment with no allowance 642 715
Recorded investment with an allowance 245 0
Related allowance 245 0
Average recorded investment 724 1,625
Total Impired Loans [Member] | Consumer Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Unpaid principal balance 56 92
Recorded investment with no allowance 43 39
Recorded investment with an allowance 5 48
Related allowance 5 48
Average recorded investment $ 48 $ 55