XML 36 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 5 - Loans and Allowance for Credit Losses (Details) - Impaired Loans - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance $ 33,833 $ 39,186 $ 37,420
Recorded Investment With No Allowance 18,409 16,440 20,454
Recorded Investment With Allowance 11,287 20,780 15,491
Total Recorded Investment 29,696 37,220 35,945
Related Allowance 4,227 8,013 8,064
Interest Income Recognized 127    
Commercial Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 9,444 16,531 14,075
Recorded Investment With No Allowance 2,663 950 1,603
Recorded Investment With Allowance 3,337 14,481 11,372
Total Recorded Investment 6,000 15,431 12,975
Related Allowance 2,312 4,409 5,334
Income Producing Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 15,925 6,284 10,869
Recorded Investment With No Allowance 9,215 4,839 8,952
Recorded Investment With Allowance 6,017 1,070 1,542
Total Recorded Investment 15,232 5,909 10,494
Related Allowance 827 578 751
Owner Occupied Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 1,790 3,502 1,889
Recorded Investment With No Allowance 973 391 1,038
Recorded Investment With Allowance 817 3,111 851
Total Recorded Investment 1,790 3,502 1,889
Related Allowance 400 1,330 577
Residential Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 333 350 346
Recorded Investment With No Allowance 333 350 346
Total Recorded Investment 333 350 346
Construction Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 5,608 11,931 8,785
Recorded Investment With No Allowance 5,037 9,785 8,176
Recorded Investment With Allowance 571 1,655 609
Total Recorded Investment 5,608 11,440 8,785
Related Allowance 350 1,478 927
Home Equity Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 661 588 1,398
Recorded Investment With No Allowance 116 125 339
Recorded Investment With Allowance 545 463 1,059
Total Recorded Investment 661 588 1,398
Related Allowance 338 218 430
Other Consumer Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid Contractual Principal Balance 72   58
Recorded Investment With No Allowance 72    
Recorded Investment With Allowance     58
Total Recorded Investment 72   58
Related Allowance     45
Quarter to Date [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 29,111 33,817 36,584
Interest Income Recognized 328 326 691
Quarter to Date [Member] | Commercial Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 7,978 12,051 14,203
Interest Income Recognized 39 228 20
Quarter to Date [Member] | Income Producing Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 12,542 5,975 8,202
Interest Income Recognized 188 (71) 196
Quarter to Date [Member] | Owner Occupied Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 1,811 3,366 2,696
Interest Income Recognized   6  
Quarter to Date [Member] | Residential Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 336 500 348
Quarter to Date [Member] | Construction Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 5,625 11,429 10,113
Interest Income Recognized 100 159 436
Quarter to Date [Member] | Home Equity Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 774 496 993
Interest Income Recognized   4 32
Quarter to Date [Member] | Other Consumer Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 45   29
Interest Income Recognized 1   7
Year to Date [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 31,794 36,137 36,961
Interest Income Recognized 607 959 1,650
Year to Date [Member] | Commercial Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 10,047 12,132 13,681
Interest Income Recognized 48 231 251
Year to Date [Member] | Income Producing Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 11,388 5,873 7,021
Interest Income Recognized 259 7 203
Year to Date [Member] | Owner Occupied Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 1,844 4,877 3,986
Interest Income Recognized   6 6
Year to Date [Member] | Residential Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 340 665 529
Year to Date [Member] | Construction Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 7,176 12,004 10,967
Interest Income Recognized 298 711 1,147
Year to Date [Member] | Home Equity Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 959 553 747
Interest Income Recognized   4 36
Year to Date [Member] | Other Consumer Portfolio Segment [Member]      
Financing Receivable, Impaired [Line Items]      
Average Recorded Investment 40 $ 33 30
Interest Income Recognized $ 2   $ 7