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Loans (Summary Of Activity In Allowance For Loan And Lease Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
(Recovery of) provision for loan losses $ 727 $ 672 $ 1,682 $ 1,022    
Commercial real estate            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance     7,076 9,825    
Charge-offs     0 (44)    
Recoveries     1,181 82    
Net recoveries (charge-offs)     (1,181) (38)    
(Recovery of) provision for loan losses     (721) (2,733)    
Ending balance 7,536 7,130 7,536 7,130    
Period-end amount allocated to:            
Loans individually evaluated for impairment         $ 1,286 $ 286
Loans collectively evaluated for impairment         6,250 6,844
Ending balance 7,536 7,130 7,076 9,825 7,536 7,130
Acquired Nonimpaired Loans            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance   0   0    
Charge-offs   0   0    
Recoveries   0   0    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses   0   0    
Period-end amount allocated to:            
Ending balance   0   0    
Total loans            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance     16,539 17,881    
Charge-offs     (2,806) (1,555)    
Recoveries     2,234 833    
Net recoveries (charge-offs)     572 722    
(Recovery of) provision for loan losses     1,674 1,022    
Ending balance 17,641 18,181 17,641 18,181    
Period-end amount allocated to:            
Loans individually evaluated for impairment         1,882 3,848
Loans collectively evaluated for impairment         15,759 14,333
Ending balance 17,641 18,181 16,539 17,881 17,641 18,181
Commercial real estate            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 202   240      
Charge-offs (5)   (51)      
Recoveries 0   0      
Net recoveries (charge-offs) 5 0        
Ending balance 197 0 197 0    
Financing Receivable, Allowance for Credit Losses, Net Recoveries (Write-downs)     51 0    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 0   8      
Period-end amount allocated to:            
Ending balance 202 0 240 0 197 0
Commercial and industrial            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance     5,382 4,036    
Charge-offs     (1,017) (343)    
Recoveries     250 94    
Net recoveries (charge-offs)     767 249    
(Recovery of) provision for loan losses     619 3,408    
Ending balance 5,234 7,195 5,234 7,195    
Period-end amount allocated to:            
Loans individually evaluated for impairment         469 3,556
Loans collectively evaluated for impairment         4,765 3,639
Ending balance 5,234 7,195 5,382 4,036 5,234 7,195
Residential real estate            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance     1,257 1,627    
Charge-offs     (379) (282)    
Recoveries     69 159    
Net recoveries (charge-offs)     310 123    
(Recovery of) provision for loan losses     349 (207)    
Ending balance 1,296 1,297 1,296 1,297    
Period-end amount allocated to:            
Loans individually evaluated for impairment         127 6
Loans collectively evaluated for impairment         1,169 1,291
Ending balance 1,296 1,297 1,257 1,627 1,296 1,297
Home equity lines of credit            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance     732 694    
Charge-offs     (29) (81)    
Recoveries     26 80    
Net recoveries (charge-offs)     3 1    
(Recovery of) provision for loan losses     (45) 45    
Ending balance 684 738 684 738    
Period-end amount allocated to:            
Loans individually evaluated for impairment         0 0
Loans collectively evaluated for impairment         684 738
Ending balance 684 738 732 694 684 738
Consumer, other            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance     1,971 1,587    
Charge-offs     (1,047) (482)    
Recoveries     600 325    
Net recoveries (charge-offs)     447 157    
(Recovery of) provision for loan losses     1,223 237    
Ending balance 2,747 1,667 2,747 1,667    
Period-end amount allocated to:            
Loans individually evaluated for impairment         0 0
Loans collectively evaluated for impairment         2,747 1,667
Ending balance 2,747 1,667 1,971 1,587 2,747 1,667
Deposit account overdrafts            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance     121 112    
Charge-offs     (334) (323)    
Recoveries     108 93    
Net recoveries (charge-offs)     226 230    
(Recovery of) provision for loan losses     249 272    
Ending balance 144 154 144 154    
Period-end amount allocated to:            
Loans individually evaluated for impairment         0 0
Loans collectively evaluated for impairment         144 154
Ending balance $ 144 $ 154 $ 121 $ 112 $ 144 $ 154