XML 39 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and the Allowance for Loan and Lease Losses (Details) - Allowance for loan and lease losses - USD ($)
$ in Thousands
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Allowance for loan and lease losses            
Allowance for loan and lease losses, individually evaluated for impairment $ 891   $ 262      
Allowance for loan and lease losses, collectively evaluated for impairment 16,589   13,898      
Allowance for loan and lease losses, total 17,480 $ 15,933 14,160 $ 10,825 $ 10,633 $ 10,333
Loans receivable            
Loans Receivable, individually evaluated for impairment 13,965   13,459      
Loans Receivable, collectively evaluated for impairment 2,744,010   2,516,251      
Loans Receivables, acquired with deteriorated credit quality 9,240   9,821      
Loans Receivable, Total 2,767,215   2,539,531      
Receivables Acquired with Deteriorated Credit Quality [Member]            
Loans receivable            
Loans Receivables, acquired with deteriorated credit quality 9,240   9,821      
Commercial Portfolio Segment [Member]            
Allowance for loan and lease losses            
Allowance for loan and lease losses, individually evaluated for impairment 642   111      
Allowance for loan and lease losses, collectively evaluated for impairment 3,991   2,972      
Allowance for loan and lease losses, total 4,633 3,927 3,083 2,142 2,225 1,698
Loans receivable            
Loans Receivable, individually evaluated for impairment 5,070   868      
Loans Receivable, collectively evaluated for impairment 556,779   491,749      
Loans Receivables, acquired with deteriorated credit quality 7,120   7,199      
Loans Receivable, Total 568,969   499,816      
Commercial Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]            
Loans receivable            
Loans Receivables, acquired with deteriorated credit quality 7,120   7,199      
Commercial Real Estate Portfolio Segment [Member]            
Allowance for loan and lease losses            
Allowance for loan and lease losses, individually evaluated for impairment 249   151      
Allowance for loan and lease losses, collectively evaluated for impairment 8,946   7,648      
Allowance for loan and lease losses, total 9,195 8,846 7,799 5,741 5,384 5,746
Loans receivable            
Loans Receivable, individually evaluated for impairment 5,349   9,410      
Loans Receivable, collectively evaluated for impairment 1,744,239   1,623,384      
Loans Receivables, acquired with deteriorated credit quality 1,803   1,816      
Loans Receivable, Total 1,751,391   1,634,510      
Commercial Real Estate Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]            
Loans receivable            
Loans Receivables, acquired with deteriorated credit quality 1,803   1,816      
Construction Loans [Member]            
Allowance for loan and lease losses            
Allowance for loan and lease losses, collectively evaluated for impairment 1,945   1,239      
Allowance for loan and lease losses, total 1,945 1,518 1,239 504 434 362
Loans receivable            
Loans Receivable, collectively evaluated for impairment 220,267   167,359      
Loans Receivable, Total 220,267   167,359      
Residential Portfolio Segment [Member]            
Allowance for loan and lease losses            
Allowance for loan and lease losses, collectively evaluated for impairment 1,161   1,113      
Allowance for loan and lease losses, total 1,161 981 1,113 1,011 1,004 990
Loans receivable            
Loans Receivable, individually evaluated for impairment 3,446   3,072      
Loans Receivable, collectively evaluated for impairment 220,371   231,809      
Loans Receivables, acquired with deteriorated credit quality 317   806      
Loans Receivable, Total 224,134   234,967      
Residential Portfolio Segment [Member] | Receivables Acquired with Deteriorated Credit Quality [Member]            
Loans receivable            
Loans Receivables, acquired with deteriorated credit quality 317   806      
Consumer Portfolio Segment [Member]            
Allowance for loan and lease losses            
Allowance for loan and lease losses, collectively evaluated for impairment 7   7      
Allowance for loan and lease losses, total 7 4 7 63 79 146
Loans receivable            
Loans Receivable, individually evaluated for impairment 100   109      
Loans Receivable, collectively evaluated for impairment 2,354   2,770      
Loans Receivable, Total 2,454   2,879      
Unallocated Financing Receivables [Member]            
Allowance for loan and lease losses            
Allowance for loan and lease losses, collectively evaluated for impairment 539   919      
Allowance for loan and lease losses, total $ 539 $ 657 $ 919 $ 1,364 $ 1,507 $ 1,391