XML 51 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (covered) - Covered Nonaccrual Loans (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Commercial
Sep. 30, 2014
Commercial
Dec. 31, 2013
Commercial
Sep. 30, 2014
Real estate-commercial
Sep. 30, 2014
Real estate-commercial
Dec. 31, 2013
Real estate-commercial
Sep. 30, 2014
Installment
Sep. 30, 2014
Installment
Dec. 31, 2013
Installment
Sep. 30, 2014
Home equity
Sep. 30, 2014
Home equity
Dec. 31, 2013
Home equity
Sep. 30, 2014
All other
Sep. 30, 2014
All other
Dec. 31, 2013
All other
Sep. 30, 2014
Covered Loans
Sep. 30, 2013
Covered Loans
Sep. 30, 2014
Covered Loans
Sep. 30, 2013
Covered Loans
Dec. 31, 2013
Covered Loans
Sep. 30, 2014
Covered Loans
Commercial
Dec. 31, 2013
Covered Loans
Commercial
Sep. 30, 2014
Covered Loans
Real estate-commercial
Dec. 31, 2013
Covered Loans
Real estate-commercial
Sep. 30, 2014
Covered Loans
Installment
Dec. 31, 2013
Covered Loans
Installment
Sep. 30, 2014
Covered Loans
Home equity
Dec. 31, 2013
Covered Loans
Home equity
Sep. 30, 2014
Covered Loans
All other
Dec. 31, 2013
Covered Loans
All other
Financing Receivable, Modifications [Line Items]                                                                  
Nonaccrual loans $ 41,646,000 $ 41,646,000 $ 37,605,000 $ 6,486,000 $ 6,486,000 $ 7,934,000 $ 25,262,000 $ 25,262,000 $ 17,286,000 $ 398,000 $ 398,000 $ 574,000 $ 2,581,000 $ 2,581,000 $ 2,982,000 $ 0 $ 0 $ 0 $ 4,604,000   $ 4,604,000   $ 3,787,000 $ 906,000 $ 540,000 $ 256,000 $ 1,349,000 $ 0 $ 5,000 $ 3,442,000 $ 1,893,000 $ 0 $ 0
Restructured loans - accrual status 13,369,000 13,369,000 15,094,000                               70,000   70,000   335,000                    
Total impaired loans 55,015,000 55,015,000 52,699,000 9,657,000 9,657,000 12,225,000 30,403,000 30,403,000 23,993,000 415,000 415,000 642,000 3,110,000 3,110,000 3,309,000 0 0 0 4,674,000   4,674,000   4,122,000                    
Restructured Loans, Nonaccrual Status 13,200,000 13,200,000 13,000,000                               900,000   900,000   900,000                    
Interest income effect                                                                  
Gross amount of interest that would have been recorded under original terms                                     72,000 81,000 201,000 334,000                      
Nonaccrual loans                                     18,000 6,000 34,000 20,000                      
Financing Receivable, Impaired, Interest Income Recorded on Restructured Loans                                     0 3,000 1,000 6,000                      
Interest income recognized 278,000 649,000 974,000 61,000 140,000 236,000 144,000 303,000 490,000 2,000 6,000 6,000 16,000 42,000 46,000 0 0 0 18,000 9,000 35,000 26,000                      
Net impact on interest income                                     $ 54,000 $ 72,000 $ 166,000 $ 308,000