XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans And Leases (Impaired Loans) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance $ 11,322   $ 13,306
Recorded investment with allowance 8,676   9,141
Recorded investment with no allowance 1,991   3,472
Total recorded investment 10,667   12,613
Related allowance 2,745   2,009
Average recorded investment 10,240 $ 6,081  
Interest income recognized 155 91  
Cash basis interest income recognized  
Commercial And Industrial [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 256   555
Recorded investment with allowance 218   500
Recorded investment with no allowance 38   55
Total recorded investment 256   555
Related allowance 204   331
Average recorded investment 609 305  
Interest income recognized 9 15  
Cash basis interest income recognized  
Commercial Real Estate: Non-Owner Occupied [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 3,730   7,960
Recorded investment with allowance 3,110   7,209
Recorded investment with no allowance 489   630
Total recorded investment 3,599   7,839
Related allowance 1,161   1,237
Average recorded investment 4,419 1,616  
Interest income recognized 46 41  
Cash basis interest income recognized  
Commercial Real Estate: Owner Occupied [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 4,924   2,588
Recorded investment with allowance 4,224   922
Recorded investment with no allowance 611   1,505
Total recorded investment 4,835   2,427
Related allowance 1,233   337
Average recorded investment 3,383 2,500  
Interest income recognized 78 26  
Cash basis interest income recognized  
Commercial Real Estate: Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 414   422
Recorded investment with no allowance 207   226
Total recorded investment 207   226
Average recorded investment 225 257  
Interest income recognized  
Cash basis interest income recognized  
Consumer: Home Equity Installment [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 121   230
Recorded investment with allowance 39    
Recorded investment with no allowance 32   167
Total recorded investment 71   167
Related allowance 5    
Average recorded investment 163 334  
Interest income recognized 3 2  
Cash basis interest income recognized  
Consumer: Home Equity Line Of Credit [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 1,096   607
Recorded investment with allowance 650   28
Recorded investment with no allowance 334   484
Total recorded investment 984   512
Related allowance 115   1
Average recorded investment 706 486  
Interest income recognized 17 1  
Cash basis interest income recognized  
Consumer: Auto Loans And Leases [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 21   47
Recorded investment with allowance 21   43
Recorded investment with no allowance     2
Total recorded investment 21   45
Related allowance 3   7
Average recorded investment 33 1  
Interest income recognized  
Cash basis interest income recognized  
Consumer Loans [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 6   6
Recorded investment with allowance 6   6
Total recorded investment 6   6
Related allowance 1   1
Average recorded investment 6 19  
Interest income recognized 2  
Cash basis interest income recognized  
Residential: Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 754   891
Recorded investment with allowance 408   433
Recorded investment with no allowance 280   403
Total recorded investment 688   836
Related allowance 23   $ 95
Average recorded investment 696 563  
Interest income recognized 2 4  
Cash basis interest income recognized  
Residential: Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Average recorded investment  
Interest income recognized  
Cash basis interest income recognized