XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Loans and Allowance for Credit Losses (Details) - Impaired Loans (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance $ 45,512 $ 43,480 $ 32,946
Recorded Investment With No Allowance 17,272 28,614 9,892
Recorded Investment With Allowance 26,992 14,366 22,754
Total Recorded Investment 44,264 42,980 32,646
Related Allowance 7,888 7,458 6,520
Average Recorded Investment 38,457 44,490 39,549
Interest Income Recognized 538 177 591
Commercial Loan [Member]
     
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 17,646 8,493 6,779
Recorded Investment With No Allowance 6,409 4,821 2,327
Recorded Investment With Allowance 11,237 3,172 4,452
Total Recorded Investment 17,646 7,993 6,779
Related Allowance 3,810 2,360 1,323
Average Recorded Investment 12,213 8,621 8,877
Interest Income Recognized   42 131
Commercial Real Estate Investment [Member]
     
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 6,016 5,407 5,902
Recorded Investment With No Allowance 1,106 3,821 1,322
Recorded Investment With Allowance 4,535 1,586 4,580
Total Recorded Investment 5,641 5,407 5,902
Related Allowance 732 818 1,098
Average Recorded Investment 5,771 5,504 5,755
Interest Income Recognized 35 37 175
Commercial Real Estate Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 7,323 6,449 5,452
Recorded Investment With No Allowance 4,191 5,538 111
Recorded Investment With Allowance 3,132 911 5,341
Total Recorded Investment 7,323 6,449 5,452
Related Allowance 1,105 704 1,853
Average Recorded Investment 6,388 6,554 6,285
Interest Income Recognized   56 108
Residential Mortgage [Member]
     
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 771 691 887
Recorded Investment With No Allowance 658 691 774
Recorded Investment With Allowance 113   113
Total Recorded Investment 771 691 887
Related Allowance 30   27
Average Recorded Investment 829 695 792
Interest Income Recognized     2
Home Equity Line of Credit [Member]
     
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 598 481 623
Recorded Investment With No Allowance 125 132  
Recorded Investment With Allowance 473 349 623
Total Recorded Investment 598 481 623
Related Allowance 378 218 526
Average Recorded Investment 611 497 508
Interest Income Recognized     4
Consumer, Other [Member]
     
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 60   70
Recorded Investment With Allowance 60   70
Total Recorded Investment 60   70
Related Allowance 58   68
Average Recorded Investment 65 22 34
Interest Income Recognized     2
Construction Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 13,098 21,959 13,233
Recorded Investment With No Allowance 4,783 13,611 5,358
Recorded Investment With Allowance 7,442 8,348 7,575
Total Recorded Investment 12,225 21,959 12,933
Related Allowance 1,775 3,358 1,625
Average Recorded Investment 12,580 22,597 17,298
Interest Income Recognized $ 503 $ 42 $ 169