XML 75 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Values of Financial Instruments (Quantitative Information about Unobservable Inputs used in Recurring and Nonrecurring Level Three Fair Value Measurements) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Pooled Trust Preferred Securities [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value $ 4,043 $ 3,336
Valuation Technique Discounted cash flow Discounted cash flow
Constant prepayment rate 2.00% 2.00%
Cumulative projected prepayments 40.00% 40.00%
Pooled Trust Preferred Securities [Member] | Minimum [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Discount rate 8.00% 10.00%
Probability of default 1.80% 1.50%
Projected cures given deferral 0.00% 0.00%
Loss severity 35.40% 46.90%
Pooled Trust Preferred Securities [Member] | Maximum [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Discount rate 14.00% 17.00%
Probability of default 2.80% 2.70%
Projected cures given deferral 15.00% 15.00%
Loss severity 70.40% 73.70%
Impaired Loans [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value 434 925
Valuation Technique Third party valuations Third party valuations
Impaired Loans [Member] | Minimum [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Discount to reflect realizable value less estimated selling costs   7.30%
Discount rate 7.80%  
Impaired Loans [Member] | Maximum [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Discount to reflect realizable value less estimated selling costs   78.30%
Discount rate 32.00%  
Other Real Estate Owned/Foreclosed Real Estate [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value 160 1,677
Valuation Technique Third party valuations Third party valuations
Other Real Estate Owned/Foreclosed Real Estate [Member] | Minimum [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Discount to reflect realizable value less estimated selling costs 3.80% 0.00%
Other Real Estate Owned/Foreclosed Real Estate [Member] | Maximum [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Discount to reflect realizable value less estimated selling costs 16.20% 25.00%
Mortgage Servicing Rights [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Fair Value $ 1,659 $ 2,106
Valuation Technique Third party valuations Third party valuations
Discount rate 10.00% 10.00%
Servicing fee 0.25% 0.25%
Mortgage Servicing Rights [Member] | Minimum [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Constant prepayment rate 105.00% 105.00%
Mortgage Servicing Rights [Member] | Maximum [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Constant prepayment rate 700.00% 700.00%