XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Credit Losses (Details 7) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current $ 686,216 $ 691,164
30-59 days past due 3,897 3,757
60-89 days past due 2,210 2,102
90 days or more past due 0 270
Total past due 6,107 6,129
Non-accrual 12,719 14,626
Total loans 705,042 711,919
Percent of total loans, Current 97.30% 97.10%
Percent of total loans, 30-59 days past due 0.60% 0.50%
Percent of total loans, 60-89 days past due 0.30% 0.30%
Percent of total loans, 90 days or more past due 0.00% 0.00%
Percent of total loans, Total past due 0.90% 0.80%
Percent of total loans, Non accrual 1.80% 2.10%
Construction Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current 59,106 60,642
30-59 days past due 1,259 0
60-89 days past due 0 0
90 days or more past due 0 0
Total past due 1,259 0
Non-accrual 7,001 3,949
Total loans 67,366 64,591
Residential Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current 270,851 265,182
30-59 days past due 2,142 2,765
60-89 days past due 1,074 1,724
90 days or more past due 0 20
Total past due 3,216 4,509
Non-accrual 2,374 5,166
Total loans 276,441 274,857
Commercial Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current 293,827 299,295
30-59 days past due 243 639
60-89 days past due 1,021 0
90 days or more past due 0 0
Total past due 1,264 639
Non-accrual 2,756 4,671
Total loans 297,847 304,605
Commercial Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current 53,434 55,576
30-59 days past due 196 330
60-89 days past due 112 247
90 days or more past due 0 250
Total past due 308 827
Non-accrual 465 792
Total loans 54,207 57,195
Consumer Loan [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Current 8,998 10,469
30-59 days past due 57 23
60-89 days past due 3 131
90 days or more past due 0 0
Total past due 60 154
Non-accrual 123 48
Total loans $ 9,181 $ 10,671