XML 44 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Loans and Allowance for Credit Losses (Details) - Aging Analysis and the Recorded Investments in Loans Past Due (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 30-59 Days Past Due $ 4,663 $ 3,502
Loans 60-89 Days Past Due 5,802 13,641
Loans 90 Days or More Past Due 36,327 24,702
Total Past Due Loans 46,792 41,845
Current Loans 3,017,183 2,903,313
Total Recorded Investment in Loans 3,063,975 2,945,158
Commercial Loan [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 30-59 Days Past Due 635 1,698
Loans 60-89 Days Past Due 3,943 11,146
Loans 90 Days or More Past Due 17,646 6,779
Total Past Due Loans 22,224 19,623
Current Loans 682,162 674,727
Total Recorded Investment in Loans 704,386 694,350
Commercial Real Estate Investment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 30-59 Days Past Due 1,305 818
Loans 60-89 Days Past Due 70  
Loans 90 Days or More Past Due 2,271 2,525
Total Past Due Loans 3,646 3,343
Current Loans 1,192,759 1,116,457
Total Recorded Investment in Loans 1,196,405 1,119,800
Commercial Real Estate Owner Occupied [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 30-59 Days Past Due 1,951 360
Loans 60-89 Days Past Due   2,121
Loans 90 Days or More Past Due 7,323 5,452
Total Past Due Loans 9,274 7,933
Current Loans 311,720 309,558
Total Recorded Investment in Loans 320,994 317,491
Real Estate Mortgage Residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 90 Days or More Past Due 771 887
Total Past Due Loans 771 887
Current Loans 97,075 89,531
Total Recorded Investment in Loans 97,846 90,418
Home Equity Line of Credit [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 30-59 Days Past Due 769 626
Loans 60-89 Days Past Due 872 359
Loans 90 Days or More Past Due 598 623
Total Past Due Loans 2,239 1,608
Current Loans 106,600 108,634
Total Recorded Investment in Loans 108,839 110,242
Consumer, Other [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 30-59 Days Past Due 3  
Loans 60-89 Days Past Due   15
Loans 90 Days or More Past Due 60 70
Total Past Due Loans 63 85
Current Loans 5,995 3,946
Total Recorded Investment in Loans 6,058 4,031
Construction Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans 60-89 Days Past Due 917  
Loans 90 Days or More Past Due 7,658 8,366
Total Past Due Loans 8,575 8,366
Current Loans 620,872 600,460
Total Recorded Investment in Loans $ 629,447 $ 608,826